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SITT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33259972
Marøgelhøj 22 B, 8520 Lystrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 123.39 | 2 031.01 | |||
| External services | -17.75 | -14.34 | |||
| Gross profit | -11.42 | -13.34 | -12.68 | 2 105.64 | 2 016.67 |
| EBIT | -11.42 | -13.34 | -12.68 | 2 105.64 | 2 016.67 |
| Other financial income | 15.82 | 21.32 | 22.19 | 61.38 | 54.64 |
| Other financial expenses | -18.28 | -19.42 | -9.71 | -89.41 | - 102.43 |
| Net income from associates (fin.) | 674.15 | 814.24 | 1 840.09 | ||
| Pre-tax profit | 660.26 | 802.80 | 1 839.90 | 2 077.61 | 1 968.87 |
| Income taxes | 0.92 | 0.56 | -0.45 | -1.03 | 11.84 |
| Net earnings | 661.18 | 803.36 | 1 839.45 | 2 076.58 | 1 980.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 977.68 | 4 088.32 | 5 070.80 | 5 412.23 | 5 228.17 |
| Participating interests | 47.61 | 33.60 | 63.21 | 78.78 | 196.24 |
| Investments total | 4 025.29 | 4 121.92 | 5 134.01 | 5 491.01 | 5 424.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 065.82 | 1 087.14 | 1 108.88 | 1 419.98 | 1 474.61 |
| Current deferred tax assets | 455.24 | 286.21 | 904.87 | 1 072.99 | 921.12 |
| Short term receivables total | 1 521.06 | 1 373.35 | 2 013.75 | 2 492.97 | 2 395.73 |
| Cash and bank deposits | 176.57 | 162.07 | 149.84 | 8.76 | 120.89 |
| Cash and cash equivalents | 176.57 | 162.07 | 149.84 | 8.76 | 120.89 |
| Balance sheet total (assets) | 5 722.92 | 5 657.34 | 7 297.61 | 7 992.74 | 7 941.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 700.00 | 828.00 | 1 766.40 | 2 097.60 | 1 876.80 |
| Other reserves | 128.43 | 114.67 | 1 954.76 | 2 311.75 | 2 245.16 |
| Retained earnings | 3 560.99 | 3 407.94 | 604.81 | -10.34 | 256.03 |
| Profit of the financial year | 661.18 | 803.36 | 1 839.45 | 2 076.58 | 1 980.71 |
| Shareholders equity total | 5 130.61 | 5 233.97 | 6 245.41 | 6 555.59 | 6 438.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to group member | 381.56 | 367.25 | 384.33 | 1 108.12 | 1 063.02 |
| Short-term deferred tax liabilities | 206.32 | 51.65 | 663.32 | 325.02 | 435.28 |
| Other non-interest bearing current liabilities | 0.67 | 0.73 | 0.79 | 0.25 | 0.28 |
| Current liabilities total | 592.31 | 423.37 | 1 052.19 | 1 437.15 | 1 502.33 |
| Balance sheet total (liabilities) | 5 722.92 | 5 657.34 | 7 297.61 | 7 992.74 | 7 941.03 |
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