Karen Siercke Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43335278
Slangerup Overdrev 16, 3550 Slangerup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.50 | -8.93 | -8.73 |
| EBIT | -4.50 | -8.93 | -8.73 |
| Other financial expenses | -0.02 | -0.37 | |
| Net income from associates (fin.) | 36.00 | ||
| Pre-tax profit | -4.50 | 27.05 | -9.10 |
| Income taxes | 6.29 | ||
| Net earnings | -4.50 | 27.05 | -2.81 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 76.00 | 76.00 |
| Investments total | 40.00 | 76.00 | 76.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 47.96 | ||
| Short term receivables total | 47.96 | ||
| Cash and bank deposits | 6.55 | 18.76 | |
| Cash and cash equivalents | 6.55 | 18.76 | |
| Balance sheet total (assets) | 40.00 | 82.55 | 142.72 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.50 | 22.55 | |
| Profit of the financial year | -4.50 | 27.05 | -2.81 |
| Shareholders equity total | 35.50 | 62.55 | 59.73 |
| Non-current liabilities total | |||
| Current trade creditors | 4.50 | 5.00 | 5.00 |
| Current owed to participating | 15.00 | 15.00 | |
| Current owed to group member | 39.78 | ||
| Short-term deferred tax liabilities | 17.20 | ||
| Other non-interest bearing current liabilities | 6.01 | ||
| Current liabilities total | 4.50 | 20.00 | 82.99 |
| Balance sheet total (liabilities) | 40.00 | 82.55 | 142.72 |
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