Holdingselskabet Siim ApS — Credit Rating and Financial Key Figures

CVR number: 42306673
Knudlundvej 8, 8653 Them
tel: 86101500
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales5 418.981 243.35
External services-10.00-15.96-15.00
Gross profit-10.005 403.021 228.35
EBIT-10.005 403.021 228.35
Other financial expenses-49.66
Net income from associates (fin.)8 013.45
Pre-tax profit8 003.455 403.021 178.69
Income taxes2.223.523.55
Net earnings8 005.675 406.541 182.24

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies13 308.8718 577.8519 321.19
Investments total13 308.8718 577.8519 321.19
Long term receivables total
Inventories total
Current deferred tax assets2 194.143 746.401 832.30
Short term receivables total2 194.143 746.401 832.30
Balance sheet total (assets)15 503.0122 324.2521 153.49

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased150.00500.00
Other reserves8 013.4513 432.4314 025.78
Retained earnings-2 908.03- 821.353 991.85
Profit of the financial year8 005.675 406.541 182.24
Shareholders equity total13 301.0918 557.6319 239.86
Non-current deferred tax liabilities2 191.921 550.9611.79
Non-current liabilities total2 191.921 550.9611.79
Current trade creditors10.0010.0010.00
Current owed to group member15.96342.43
Short-term deferred tax liabilities2 189.701 547.44
Other non-interest bearing current liabilities1.97
Current liabilities total10.002 215.671 901.84
Balance sheet total (liabilities)15 503.0122 324.2521 153.49
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