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SIGGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 18911434
Nygade 8, 4300 Holbæk
siggaard-as@mail.dk
tel: 59441250
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 217.45 | 1 061.48 | 1 728.32 | 1 962.24 | 1 961.41 |
| Employee benefit expenses | - 630.53 | - 701.12 | - 640.58 | - 643.43 | - 653.02 |
| Total depreciation | - 200.00 | - 200.00 | |||
| Reduction in value of non-current assets | 20 000.00 | 2 000.00 | |||
| EBIT | 386.91 | 20 160.37 | 1 087.74 | 3 318.80 | 1 308.39 |
| Other financial income | 17.03 | 30.37 | |||
| Other financial expenses | - 134.70 | - 126.12 | -1 046.25 | - 735.23 | - 717.23 |
| Pre-tax profit | 252.21 | 20 034.25 | 41.49 | 2 600.60 | 621.53 |
| Income taxes | -99.61 | -4 387.34 | 63.91 | - 569.73 | - 133.74 |
| Net earnings | 152.61 | 15 646.91 | 105.40 | 2 030.87 | 487.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 307.06 | ||||
| Buildings | 32 107.06 | 32 107.06 | 34 107.06 | 34 107.06 | |
| Tangible assets total | 12 307.06 | 32 107.06 | 32 107.06 | 34 107.06 | 34 107.06 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1.39 | 1.39 | 1.39 | 1.39 | 1.39 |
| Inventories total | 1.39 | 1.39 | 1.39 | 1.39 | 1.39 |
| Current other receivables | 104.07 | 192.13 | 97.71 | 89.10 | 30.28 |
| Current deferred tax assets | 250.00 | ||||
| Short term receivables total | 354.07 | 192.13 | 97.71 | 89.10 | 30.28 |
| Cash and bank deposits | 1 864.18 | 1 754.35 | 2 012.39 | 2 495.85 | 3 067.47 |
| Cash and cash equivalents | 1 864.18 | 1 754.35 | 2 012.39 | 2 495.85 | 3 067.47 |
| Balance sheet total (assets) | 14 526.69 | 34 054.93 | 34 218.54 | 36 693.40 | 37 206.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Shares repurchased | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Retained earnings | 6 211.99 | 6 319.59 | 11 921.50 | 11 981.90 | 13 967.77 |
| Profit of the financial year | 152.61 | 15 646.91 | 105.40 | 2 030.87 | 487.79 |
| Shareholders equity total | 8 409.59 | 24 011.51 | 14 071.90 | 16 057.77 | 16 500.56 |
| Provisions | 207.74 | 4 617.85 | 4 472.85 | 4 912.85 | 4 912.85 |
| Non-current loans from credit institutions | 2 222.95 | 2 108.83 | 12 414.48 | 12 330.03 | 12 216.16 |
| Non-current accruals and deferred income | 107.59 | 107.34 | |||
| Non-current other liabilities | - 107.59 | - 107.34 | |||
| Non-current liabilities total | 2 222.95 | 2 108.83 | 12 414.48 | 12 330.03 | 12 216.16 |
| Current loans from credit institutions | 116.57 | 112.46 | 83.61 | 84.03 | 101.80 |
| Current owed to participating | 1 083.14 | 570.24 | 392.94 | 404.73 | 450.71 |
| Short-term deferred tax liabilities | 107.49 | 23.95 | 33.09 | 144.91 | 221.47 |
| Other non-interest bearing current liabilities | 1 335.88 | 1 355.68 | 1 417.90 | 2 759.07 | 2 802.65 |
| Accruals and deferred income | 1 043.34 | 1 254.43 | 1 331.75 | ||
| Current liabilities total | 3 686.41 | 3 316.75 | 3 259.31 | 3 392.74 | 3 576.63 |
| Balance sheet total (liabilities) | 14 526.69 | 34 054.93 | 34 218.54 | 36 693.40 | 37 206.20 |
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