S. Sigvardt Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37947482
Skovhusvejen 53, Skovhusene 4350 Ugerløse
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Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-8.37-9.26-9.31-9.88-14.44
EBIT-8.37-9.26-9.31-9.88-14.44
Other financial income2.623.650.761.79
Other financial expenses-3.42-0.92-1.90-6.08-7.83
Net income from associates (fin.)255.00688.0059.00
Pre-tax profit243.21680.44-7.56-15.1938.52
Net earnings243.21680.44-7.56-15.1938.52

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies1 043.491 473.49
Participating interests248.88477.18663.18
Investments total248.88477.18663.181 043.491 473.49
Long term receivables total
Inventories total
Current owed by particip. interest comp.290.6264.2856.59108.38
Short term receivables total290.6264.2856.59108.38
Cash and bank deposits150.62194.818.05
Cash and cash equivalents150.62194.818.05
Balance sheet total (assets)399.50962.62727.461 108.131 581.87

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased54.00
Retained earnings-17.08226.13676.57669.02653.83
Profit of the financial year243.21680.44-7.56-15.1938.52
Shareholders equity total330.13956.57719.02703.83742.34
Non-current liabilities total
Current loans from credit institutions0.01
Current trade creditors12.888.44
Current owed to participating391.43401.09
Other non-interest bearing current liabilities69.376.048.44430.00
Current liabilities total69.376.048.44404.31839.53
Balance sheet total (liabilities)399.50962.62727.461 108.131 581.87
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