SIESTEDT KOMPLEMENTAR 9 ApS — Credit Rating and Financial Key Figures

CVR number: 29519331

Mindegade 10, 8000 Aarhus C

Free credit report Annual report

Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales	3.73	3.73	3.73	3.73	3.73
Gross profit	3.73	3.73	3.73	3.73	3.73
Costs of management		-12.44	-1.25	-1.25	-1.25
EBIT	3.73	-8.71	2.48	2.48	2.48
Other financial expenses	-0.17	-0.79	-1.81	-3.30	-4.20
Pre-tax profit	3.56	-9.49	0.67	-0.82	-1.72
Income taxes	-1.38	2.07	-1.31	-3.14	-0.22
Net earnings	2.18	-7.42	-0.64	-3.97	-1.94

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	50.04	53.77	56.32	60.05	63.78
Current other receivables				6.63	14.86
Current deferred tax assets		2.07	1.94	0.87	1.25
Short term receivables total	50.04	55.84	58.26	67.55	79.89
Cash and bank deposits	109.26	105.27	92.21	78.95	64.68
Cash and cash equivalents	109.26	105.27	92.21	78.95	64.68
Balance sheet total (assets)	159.30	161.11	150.47	146.50	144.57

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	126.00	126.00	126.00	126.00	126.00
Retained earnings	30.35	32.53	25.11	24.47	20.50
Profit of the financial year	2.18	-7.42	-0.64	-3.97	-1.94
Shareholders equity total	158.53	151.11	150.47	146.50	144.57
Non-current liabilities total
Current trade creditors		10.00
Short-term deferred tax liabilities	0.77
Current liabilities total	0.77	10.00
Balance sheet total (liabilities)	159.30	161.11	150.47	146.50	144.57

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