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Sigurd Kjeldgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42138789
Bragesgade 10, 2200 København N
tel: 22809991
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.20 | -13.47 |
| EBIT | -5.20 | -13.47 |
| Other financial income | 10.38 | |
| Other financial expenses | -20.54 | |
| Net income from associates (fin.) | 569.75 | 280.40 |
| Pre-tax profit | 544.01 | 277.30 |
| Net earnings | 544.01 | 277.30 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 550.00 | ||
| Participating interests | 550.00 | 495.00 | |
| Investments total | 550.00 | 550.00 | 495.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 571.53 | ||
| Short term receivables total | 571.53 | ||
| Cash and bank deposits | 39.22 | 5.54 | |
| Cash and cash equivalents | 39.22 | 5.54 | |
| Balance sheet total (assets) | 550.00 | 589.22 | 1 072.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 20.00 | ||
| Retained earnings | -20.00 | 524.01 | |
| Profit of the financial year | 544.01 | 277.30 | |
| Shareholders equity total | 40.00 | 584.01 | 841.32 |
| Non-current liabilities total | |||
| Current owed to participating | 510.00 | ||
| Other non-interest bearing current liabilities | 5.21 | 230.75 | |
| Current liabilities total | 510.00 | 5.21 | 230.75 |
| Balance sheet total (liabilities) | 550.00 | 589.22 | 1 072.07 |
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