Siu Consult Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42409421
Rundholtsvej 56, 2300 København S
Free credit report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-7.97-12.61-3.54
EBIT-7.97-12.61-3.54
Other financial income0.0010.21
Other financial expenses-0.10-0.01-0.12
Net income from associates (fin.)57.63-55.991 164.21
Pre-tax profit49.56-68.611 170.76
Income taxes1.782.77-0.77
Net earnings51.34-65.841 169.99

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies1 980.671 424.682 588.89
Investments total1 980.671 424.682 588.89
Non-curr. owed by group member comp.323.95197.04
Long term receivables total323.95197.04
Inventories total
Current deferred tax assets1.782.785.47
Short term receivables total1.782.785.47
Cash and bank deposits160.76290.77
Cash and cash equivalents160.76290.77
Balance sheet total (assets)1 982.451 912.163 082.17

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Share premium account1 883.041 883.041 883.04
Retained earnings51.34-14.50
Profit of the financial year51.34-65.841 169.99
Shareholders equity total1 974.381 908.543 078.53
Non-current liabilities total
Current loans from credit institutions0.07
Current trade creditors5.003.133.13
Current owed to participating0.500.50
Current owed to group member3.00
Other non-interest bearing current liabilities0.01
Current liabilities total8.073.633.64
Balance sheet total (liabilities)1 982.451 912.163 082.17
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