SI HOLDING KØBENHAVN ApS — Credit Rating and Financial Key Figures
CVR number: 36033479
Julius Thomsens Gade 12, 1632 København V
Income statement (kDKK)
| Net sales |
| Gross profit |
| EBIT |
| Pre-tax profit |
| Net earnings |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 87.52 | 320.26 | |
| Participating interests | 77.91 | ||
| Investments total | 77.91 | 87.52 | 320.26 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 50.00 | 50.00 | |
| Current other receivables | 50.00 | ||
| Current deferred tax assets | 0.92 | 0.92 | 0.92 |
| Short term receivables total | 50.92 | 50.92 | 50.92 |
| Cash and bank deposits | 0.71 | 0.71 | 0.50 |
| Cash and cash equivalents | 0.71 | 0.71 | 0.50 |
| Balance sheet total (assets) | 129.53 | 139.15 | 371.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 77.91 | 87.52 | 320.05 | ||
| Retained earnings | -50.00 | -50.00 | |||
| Shareholders equity total | 127.91 | 137.52 | 370.06 | ||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1.63 | 1.63 | 1.63 | ||
| Current liabilities total | 1.63 | 1.63 | 1.63 | ||
| Balance sheet total (liabilities) | 129.53 | 139.15 | 371.68 |
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