SIEL A/S — Credit Rating and Financial Key Figures
CVR number: 42486892
Fasanvej 89, 7900 Nykøbing M
post@siel.dk
tel: 40647476
www.siel.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | - 356.19 | 11 966.13 | 40.78 |
Employee benefit expenses | - 279.81 | - 975.69 | -55.07 |
EBIT | - 636.00 | 10 990.44 | -14.29 |
Other financial income | 13.49 | 33.51 | |
Other financial expenses | -7.13 | -1 255.34 | -0.46 |
Pre-tax profit | - 643.14 | 9 748.59 | 18.76 |
Income taxes | 140.39 | -2 144.69 | -4.23 |
Net earnings | - 502.75 | 7 603.90 | 14.54 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | 12.00 | 12.00 | 2.40 |
Long term receivables total | |||
Finished products/goods | 9 000.00 | ||
Inventories total | 9 000.00 | ||
Current trade debtors | 123.44 | ||
Current other receivables | 128.78 | 0.09 | |
Current deferred tax assets | 140.39 | ||
Short term receivables total | 269.17 | 123.44 | 0.09 |
Cash and bank deposits | 269.33 | 8 701.27 | 767.43 |
Cash and cash equivalents | 269.33 | 8 701.27 | 767.43 |
Balance sheet total (assets) | 9 550.50 | 8 836.71 | 769.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 525.00 | 525.00 | 525.00 |
Shares repurchased | 6 900.00 | ||
Other reserves | -6 900.00 | ||
Retained earnings | -7 402.75 | 201.16 | |
Profit of the financial year | - 502.75 | 7 603.90 | 14.54 |
Shareholders equity total | 22.25 | 726.15 | 740.69 |
Non-current liabilities total | |||
Current trade creditors | 383.08 | 5.00 | |
Short-term deferred tax liabilities | 2 004.30 | 4.23 | |
Other non-interest bearing current liabilities | 9 145.17 | 6 101.26 | 25.00 |
Current liabilities total | 9 528.25 | 8 110.56 | 29.23 |
Balance sheet total (liabilities) | 9 550.50 | 8 836.71 | 769.92 |
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