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Sebastian & Winther & Holding & ApS — Credit Rating and Financial Key Figures
CVR number: 42440442
Thoravej 17, 2400 København NV
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| EBIT | |||
| Other financial expenses | -14.40 | ||
| Income from other inv. held as non-curr. assets | 43.12 | 31.52 | 0.26 |
| Pre-tax profit | 43.12 | 17.12 | 0.26 |
| Income taxes | -9.48 | -6.16 | |
| Net earnings | 33.64 | 10.96 | 0.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Participating interests | 14.40 | |||
| Investments total | 40.00 | 54.40 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 25.36 | 26.36 | ||
| Current deferred tax assets | 5.32 | 1.85 | ||
| Short term receivables total | 30.68 | 28.21 | ||
| Cash and bank deposits | 0.66 | 0.66 | ||
| Cash and cash equivalents | 0.66 | 0.66 | ||
| Balance sheet total (assets) | 40.00 | 54.40 | 71.34 | 68.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 54.40 | 40.00 | 40.00 |
| Shares repurchased | 10.96 | |||
| Other reserves | -10.96 | |||
| Retained earnings | -33.64 | -10.96 | 14.40 | 14.66 |
| Profit of the financial year | 33.64 | 10.96 | 0.26 | |
| Shareholders equity total | 40.00 | 54.40 | 54.66 | 54.66 |
| Non-current liabilities total | ||||
| Current owed to group member | 16.68 | 14.22 | ||
| Current liabilities total | 16.68 | 14.22 | ||
| Balance sheet total (liabilities) | 40.00 | 54.40 | 71.34 | 68.88 |
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