SISTER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36199474
Ny Munkegade 3 B, 8000 Aarhus C
jakobschmitzmusic@gmail.com
tel: 28515956
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 0.00 | 4.65 |
| EBIT | 0.00 | 4.65 |
| Other financial income | 9.07 | |
| Pre-tax profit | 9.07 | 4.65 |
| Income taxes | -3.10 | |
| Net earnings | 9.07 | 1.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.00 | 68.28 | |||
| Current other receivables | 0.06 | 0.06 | |||
| Current deferred tax assets | 2.07 | ||||
| Short term receivables total | 8.13 | 68.34 | |||
| Cash and bank deposits | 0.94 | 5.59 | |||
| Cash and cash equivalents | 0.94 | 5.59 | |||
| Balance sheet total (assets) | 50.00 | 50.00 | 50.00 | 59.07 | 123.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 9.07 | ||||
| Profit of the financial year | 9.07 | 1.55 | |||
| Shareholders equity total | 50.00 | 50.00 | 50.00 | 59.07 | 60.63 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 63.30 | ||||
| Current liabilities total | 63.30 | ||||
| Balance sheet total (liabilities) | 50.00 | 50.00 | 50.00 | 59.07 | 123.93 |
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