Kristian Sidelmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39542471
Kikkebjergvej 34, Nordby 6720 Fanø
kristiansidelmann@hotmail.com
tel: 61691045
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.27 | -3.92 | -3.96 | -4.92 | -5.32 |
| EBIT | -4.27 | -3.92 | -3.96 | -4.92 | -5.32 |
| Other financial expenses | -0.00 | -0.02 | -0.01 | ||
| Net income from associates (fin.) | -33.42 | 462.42 | - 466.36 | 429.67 | 303.45 |
| Pre-tax profit | -37.69 | 458.50 | - 470.32 | 424.74 | 298.13 |
| Net earnings | -37.69 | 458.50 | - 470.32 | 424.74 | 298.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 769.53 | ||||
| Participating interests | 1 231.96 | 765.59 | 1 195.27 | 1 498.72 | |
| Investments total | 769.53 | 1 231.96 | 765.59 | 1 195.27 | 1 498.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.16 | 0.34 | 1.98 | ||
| Cash and cash equivalents | 1.16 | 0.34 | 1.98 | ||
| Balance sheet total (assets) | 770.69 | 1 232.29 | 765.59 | 1 197.24 | 1 498.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 733.78 | 1 150.70 | 729.84 | 1 159.52 | 1 462.97 |
| Retained earnings | 32.18 | - 462.42 | 416.93 | - 483.06 | - 361.78 |
| Profit of the financial year | -37.69 | 458.50 | - 470.32 | 424.74 | 298.13 |
| Shareholders equity total | 728.27 | 1 186.77 | 716.45 | 1 141.19 | 1 439.32 |
| Provisions | 41.12 | 47.62 | 50.55 | ||
| Non-current owed to group member | 39.42 | 40.02 | 41.12 | 47.62 | 50.55 |
| Non-current liabilities total | 39.42 | 40.02 | 41.12 | 47.62 | 50.55 |
| Current loans from credit institutions | 0.02 | 0.01 | |||
| Other non-interest bearing current liabilities | 3.00 | 5.50 | 8.00 | 8.44 | 8.84 |
| Current liabilities total | 3.00 | 5.50 | 8.02 | 8.44 | 8.85 |
| Balance sheet total (liabilities) | 770.69 | 1 232.29 | 806.71 | 1 244.86 | 1 549.27 |
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