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S. Sigvardt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37947482
Skovhusvejen 53, Skovhusene 4350 Ugerløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.26 | -9.31 | -9.88 | -14.44 | -8.29 |
| EBIT | -9.26 | -9.31 | -9.88 | -14.44 | -8.29 |
| Other financial income | 2.62 | 3.65 | 0.76 | 1.79 | 8.49 |
| Other financial expenses | -0.92 | -1.90 | -6.08 | -7.83 | -65.30 |
| Net income from associates (fin.) | 688.00 | 59.00 | -1 473.49 | ||
| Pre-tax profit | 680.44 | -7.56 | -15.19 | 38.52 | -1 538.59 |
| Net earnings | 680.44 | -7.56 | -15.19 | 38.52 | -1 538.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 043.49 | 1 473.49 | |||
| Participating interests | 477.18 | 663.18 | |||
| Investments total | 477.18 | 663.18 | 1 043.49 | 1 473.49 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 108.38 | 116.86 | |||
| Current owed by particip. interest comp. | 290.62 | 64.28 | 56.59 | ||
| Short term receivables total | 290.62 | 64.28 | 56.59 | 108.38 | 116.86 |
| Cash and bank deposits | 194.81 | 8.05 | 0.28 | ||
| Cash and cash equivalents | 194.81 | 8.05 | 0.28 | ||
| Balance sheet total (assets) | 962.62 | 727.46 | 1 108.13 | 1 581.87 | 117.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 226.13 | 676.57 | 669.02 | 653.83 | 692.34 |
| Profit of the financial year | 680.44 | -7.56 | -15.19 | 38.52 | -1 538.59 |
| Shareholders equity total | 956.57 | 719.02 | 703.83 | 742.34 | - 796.24 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 12.88 | ||||
| Current owed to participating | 391.43 | 401.09 | 534.84 | ||
| Other non-interest bearing current liabilities | 6.04 | 8.44 | 438.44 | 378.55 | |
| Current liabilities total | 6.04 | 8.44 | 404.31 | 839.53 | 913.39 |
| Balance sheet total (liabilities) | 962.62 | 727.46 | 1 108.13 | 1 581.87 | 117.14 |
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