Siemsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41009349
Kirsebærvænget 19, 4681 Herfølge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.05 | -3.91 | -4.06 | -4.28 | -4.34 |
| EBIT | -8.05 | -3.91 | -4.06 | -4.28 | -4.34 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -0.11 | -0.20 | -0.16 | ||
| Net income from associates (fin.) | 567.90 | ||||
| Pre-tax profit | -8.16 | -4.11 | -4.23 | -4.28 | 563.61 |
| Net earnings | -8.16 | -4.11 | -4.23 | -4.28 | 563.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7.57 | 7.57 | |||
| Investments total | 7.57 | 7.57 | |||
| Non-current loans receivable | 7.57 | 7.57 | 7.57 | ||
| Long term receivables total | 7.57 | 7.57 | 7.57 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 27.39 | 27.20 | 27.03 | 22.75 | 594.98 |
| Cash and cash equivalents | 27.39 | 27.20 | 27.03 | 22.75 | 594.98 |
| Balance sheet total (assets) | 34.97 | 34.77 | 34.60 | 30.32 | 602.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | ||||
| Retained earnings | -8.16 | -12.26 | -16.49 | -88.27 | |
| Profit of the financial year | -8.16 | -4.11 | -4.23 | -4.28 | 563.61 |
| Shareholders equity total | 31.84 | 27.74 | 23.51 | 19.23 | 582.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | ||
| Current owed to participating | 3.91 | 7.97 | 7.97 | 16.59 | |
| Other non-interest bearing current liabilities | 3.13 | 3.13 | |||
| Current liabilities total | 3.13 | 7.03 | 11.09 | 11.09 | 19.72 |
| Balance sheet total (liabilities) | 34.97 | 34.77 | 34.60 | 30.32 | 602.55 |
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