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Sigtenbjerggaard Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 40404244
Tylstrupvej 41, Ravnstrup 9320 Hjallerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.63 | -12.81 | -15.82 | -16.00 | -17.75 |
| EBIT | -12.63 | -12.81 | -15.82 | -16.00 | -17.75 |
| Other financial income | 0.10 | 0.10 | |||
| Other financial expenses | - 326.47 | - 338.75 | - 351.14 | - 364.85 | - 378.44 |
| Pre-tax profit | - 339.09 | - 351.57 | - 366.87 | - 380.75 | - 396.19 |
| Net earnings | - 339.09 | - 351.57 | - 366.87 | - 380.75 | - 396.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 10 000.00 | 11 010.23 | 11 179.30 | 11 179.30 | 11 179.30 |
| Long term receivables total | 10 000.00 | 11 010.23 | 11 179.30 | 11 179.30 | 11 179.30 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 26.58 | 26.40 | 26.50 | 26.60 | 25.85 |
| Cash and cash equivalents | 26.58 | 26.40 | 26.50 | 26.60 | 25.85 |
| Balance sheet total (assets) | 10 026.58 | 11 036.63 | 11 205.79 | 11 205.90 | 11 205.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 490.67 | - 829.76 | -1 181.33 | -1 548.21 | -1 928.96 |
| Profit of the financial year | - 339.09 | - 351.57 | - 366.87 | - 380.75 | - 396.19 |
| Shareholders equity total | - 779.76 | -1 131.33 | -1 498.20 | -1 878.96 | -2 275.14 |
| Non-current other liabilities | 10 791.22 | ||||
| Non-current deferred tax liabilities | 11 435.30 | 11 786.44 | 12 151.29 | 12 529.73 | |
| Non-current liabilities total | 10 791.22 | 11 435.30 | 11 786.44 | 12 151.29 | 12 529.73 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 5.13 | 722.67 | 907.56 | 923.56 | 940.56 |
| Current liabilities total | 15.13 | 732.67 | 917.56 | 933.56 | 950.56 |
| Balance sheet total (liabilities) | 10 026.58 | 11 036.63 | 11 205.79 | 11 205.90 | 11 205.15 |
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