S53 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42893250
Vesterlundvej 74, Odderbæk 7323 Give
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -16.05 | -10.94 |
| EBIT | -16.05 | -10.94 |
| Other financial expenses | -0.11 | |
| Net income from associates (fin.) | 232.49 | 42.66 |
| Pre-tax profit | 216.33 | 31.72 |
| Net earnings | 216.33 | 31.72 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 242.49 | 285.15 |
| Investments total | 242.49 | 285.15 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 19.84 | 8.90 |
| Cash and cash equivalents | 19.84 | 8.90 |
| Balance sheet total (assets) | 262.33 | 294.05 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 232.49 | 275.15 |
| Retained earnings | - 232.49 | -58.82 |
| Profit of the financial year | 216.33 | 31.72 |
| Shareholders equity total | 256.33 | 288.05 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 6.00 | 6.00 |
| Current liabilities total | 6.00 | 6.00 |
| Balance sheet total (liabilities) | 262.33 | 294.05 |
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