Sieverts 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40973680
Fasanvej 9, 8800 Viborg
fs@carsdreams.dk
tel: 22923355
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.72 | ||||
| Gross profit | -6.72 | 1.71 | -8.13 | ||
| EBIT | -6.72 | 1.71 | -8.13 | ||
| Other financial income | 0.03 | ||||
| Other financial expenses | - 117.81 | - 183.00 | |||
| Income from other inv. held as non-curr. assets | - 250.00 | ||||
| Net income from associates (fin.) | -58.11 | -5.91 | |||
| Pre-tax profit | -6.72 | - 250.00 | 0.03 | - 174.21 | - 197.03 |
| Net earnings | -6.72 | - 250.00 | 0.03 | - 174.21 | - 197.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 515.32 | 1 859.24 | |||
| Investments total | 2 515.32 | 1 859.24 | |||
| Non-current loans receivable | 250.00 | ||||
| Long term receivables total | 250.00 | ||||
| Inventories total | |||||
| Current other receivables | 1.53 | ||||
| Short term receivables total | 1.53 | ||||
| Cash and bank deposits | 0.03 | 0.03 | 0.03 | ||
| Cash and cash equivalents | 0.03 | 0.03 | 0.03 | ||
| Balance sheet total (assets) | 250.00 | 1.53 | 0.03 | 2 515.35 | 1 859.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.72 | - 256.72 | - 256.68 | - 430.89 | |
| Profit of the financial year | -6.72 | - 250.00 | 0.03 | - 174.21 | - 197.03 |
| Shareholders equity total | 33.28 | - 216.72 | - 216.68 | - 390.89 | - 587.92 |
| Non-current deferred tax liabilities | 1 905.62 | 88.07 | |||
| Non-current liabilities total | 1 905.62 | 88.07 | |||
| Current loans from credit institutions | 1.53 | 510.60 | 1 824.00 | ||
| Current trade creditors | 6.71 | 6.71 | 6.71 | 5.00 | 13.61 |
| Other non-interest bearing current liabilities | 210.00 | 210.00 | 210.00 | 485.02 | 521.52 |
| Current liabilities total | 216.72 | 218.25 | 216.72 | 1 000.62 | 2 359.13 |
| Balance sheet total (liabilities) | 250.00 | 1.53 | 0.03 | 2 515.35 | 1 859.28 |
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