Siewertsen Invest ApS — Credit Rating and Financial Key Figures
CVR number: 42817570
Fænøvej 9, Skærbæk 7000 Fredericia
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 227.81 | -22.07 |
| EBIT | 227.81 | -22.07 |
| Other financial income | 50.00 | |
| Other financial expenses | -7.69 | - 475.53 |
| Pre-tax profit | 220.12 | - 447.60 |
| Income taxes | -48.97 | |
| Net earnings | 171.15 | - 447.60 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 1 000.00 | 550.00 |
| Long term receivables total | 1 000.00 | 550.00 |
| Inventories total | ||
| Current other receivables | 0.87 | 0.46 |
| Current deferred tax assets | 7.70 | |
| Short term receivables total | 0.87 | 8.16 |
| Cash and bank deposits | 0.30 | 16.21 |
| Cash and cash equivalents | 0.30 | 16.21 |
| Balance sheet total (assets) | 1 001.17 | 574.38 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 171.15 | |
| Profit of the financial year | 171.15 | - 447.60 |
| Shareholders equity total | 211.15 | - 236.45 |
| Non-current liabilities total | ||
| Advances received | 550.00 | |
| Current owed to participating | 233.04 | 249.15 |
| Short-term deferred tax liabilities | 48.97 | |
| Other non-interest bearing current liabilities | 508.00 | 11.67 |
| Current liabilities total | 790.02 | 810.83 |
| Balance sheet total (liabilities) | 1 001.17 | 574.38 |
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