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S.I.K. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26843529
Lollandsvej 16, 5500 Middelfart
pi@golan.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 794.00 | 3 833.00 | 1 570.00 |
| Total depreciation | - 654.00 | - 840.00 | - 846.00 |
| EBIT | 1 140.00 | 2 993.00 | 724.00 |
| Other financial income | 32.00 | 7.00 | 2.00 |
| Other financial expenses | - 909.00 | - 603.00 | - 382.00 |
| Net income from associates (fin.) | 3 669.00 | 2 747.00 | 780.00 |
| Pre-tax profit | 3 932.00 | 5 144.00 | 1 124.00 |
| Income taxes | 52.00 | - 528.00 | -76.00 |
| Net earnings | 3 984.00 | 4 616.00 | 1 048.00 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 36 290.00 | 34 202.00 | 33 460.00 |
| Tangible assets total | 36 290.00 | 34 202.00 | 33 460.00 |
| Holdings in group member companies | 27 454.00 | 28 202.00 | 28 982.00 |
| Investments total | 27 454.00 | 28 202.00 | 28 982.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 128.00 | 154.00 | |
| Prepayments and accrued income | 99.00 | 102.00 | |
| Current other receivables | 94.00 | ||
| Current deferred tax assets | 722.00 | ||
| Short term receivables total | 816.00 | 227.00 | 256.00 |
| Cash and bank deposits | 46.00 | 257.00 | 108.00 |
| Cash and cash equivalents | 46.00 | 257.00 | 108.00 |
| Balance sheet total (assets) | 64 606.00 | 62 888.00 | 62 806.00 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 22 765.00 | 22 765.00 | 22 765.00 |
| Other reserves | 4 557.00 | 7 304.00 | 8 084.00 |
| Retained earnings | 9 027.00 | 10 264.00 | 14 100.00 |
| Profit of the financial year | 3 984.00 | 4 616.00 | 1 048.00 |
| Shareholders equity total | 40 333.00 | 44 949.00 | 45 997.00 |
| Provisions | 147.00 | 315.00 | 381.00 |
| Non-current loans from credit institutions | 17 578.00 | 15 866.00 | 15 003.00 |
| Non-current liabilities total | 17 578.00 | 15 866.00 | 15 003.00 |
| Current loans from credit institutions | 892.00 | 889.00 | 846.00 |
| Current owed to group member | 5 487.00 | 176.00 | 281.00 |
| Short-term deferred tax liabilities | 460.00 | 11.00 | |
| Other non-interest bearing current liabilities | 169.00 | 233.00 | 287.00 |
| Current liabilities total | 6 548.00 | 1 758.00 | 1 425.00 |
| Balance sheet total (liabilities) | 64 606.00 | 62 888.00 | 62 806.00 |
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