Sillehoel Holding ApS
CVR number: 41937580
Nørbyvej 88, Løjt Kirkeby 6200 Aabenraa
sillehoel@gmail.com
tel: 74617373
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -5.00 | -3.74 | -4.37 |
| Gross profit | -5.00 | -3.74 | -4.37 |
| EBIT | -5.00 | -3.74 | -4.37 |
| Other financial income | 1.15 | ||
| Other financial expenses | -0.07 | -0.65 | -0.58 |
| Net income from associates (fin.) | 1 165.82 | 1 165.49 | 1 148.65 |
| Pre-tax profit | 1 160.75 | 1 161.11 | 1 144.85 |
| Income taxes | 1.12 | -3.12 | -4.70 |
| Net earnings | 1 161.86 | 1 157.99 | 1 140.15 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 205.82 | 1 221.31 | 1 229.95 |
| Investments total | 1 205.82 | 1 221.31 | 1 229.95 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 6.88 | 6.88 | |
| Current other receivables | 350.41 | 355.15 | |
| Current deferred tax assets | 37.87 | ||
| Short term receivables total | 37.87 | 357.29 | 362.03 |
| Cash and bank deposits | 1 035.71 | 2 054.49 | |
| Cash and cash equivalents | 1 035.71 | 2 054.49 | |
| Balance sheet total (assets) | 1 243.68 | 2 614.30 | 3 646.47 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 60.00 | |
| Other reserves | 1 181.31 | 1 189.96 | |
| Retained earnings | - 100.00 | - 119.44 | 969.90 |
| Profit of the financial year | 1 161.86 | 1 157.99 | 1 140.15 |
| Shareholders equity total | 1 201.86 | 2 259.85 | 3 400.00 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.07 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 36.75 | ||
| Other non-interest bearing current liabilities | 0.00 | 349.45 | 241.46 |
| Current liabilities total | 41.82 | 354.45 | 246.46 |
| Balance sheet total (liabilities) | 1 243.68 | 2 614.30 | 3 646.47 |
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