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Holdingselskabet Siim ApS — Credit Rating and Financial Key Figures
CVR number: 42306673
Knudlundvej 8, 8653 Them
tel: 86101500
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 418.98 | 1 243.35 | 713.50 | 123.71 | |
| External services | -10.00 | -15.96 | -15.00 | -15.77 | -16.16 |
| Gross profit | -10.00 | 5 403.02 | 1 228.35 | 697.73 | 107.55 |
| EBIT | -10.00 | 5 403.02 | 1 228.35 | 697.73 | 107.55 |
| Other financial income | 6.95 | ||||
| Other financial expenses | -49.66 | -81.63 | -8.36 | ||
| Net income from associates (fin.) | 8 013.45 | ||||
| Pre-tax profit | 8 003.45 | 5 403.02 | 1 178.69 | 616.11 | 106.14 |
| Income taxes | 2.22 | 3.52 | 3.55 | 6.42 | 5.39 |
| Net earnings | 8 005.67 | 5 406.54 | 1 182.24 | 622.53 | 111.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13 308.87 | 18 577.85 | 19 321.19 | 19 534.70 | 19 158.41 |
| Investments total | 13 308.87 | 18 577.85 | 19 321.19 | 19 534.70 | 19 158.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2 194.14 | 3 746.40 | 1 832.30 | 725.18 | 303.81 |
| Short term receivables total | 2 194.14 | 3 746.40 | 1 832.30 | 725.18 | 303.81 |
| Cash and bank deposits | 0.00 | ||||
| Cash and cash equivalents | 0.00 | ||||
| Balance sheet total (assets) | 15 503.01 | 22 324.25 | 21 153.49 | 20 259.89 | 19 462.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 500.00 | 1 000.00 | 500.00 | |
| Other reserves | 8 013.45 | 13 432.43 | 14 025.78 | 13 739.28 | 13 862.99 |
| Retained earnings | -2 908.03 | - 821.35 | 3 991.85 | 3 960.58 | 4 459.40 |
| Profit of the financial year | 8 005.67 | 5 406.54 | 1 182.24 | 622.53 | 111.54 |
| Shareholders equity total | 13 301.09 | 18 557.63 | 19 239.86 | 19 362.39 | 18 973.93 |
| Non-current deferred tax liabilities | 2 191.92 | 1 550.96 | 11.79 | 83.22 | |
| Non-current liabilities total | 2 191.92 | 1 550.96 | 11.79 | 83.22 | |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 15.96 | 342.43 | 802.10 | 476.12 | |
| Short-term deferred tax liabilities | 2 189.70 | 1 547.44 | |||
| Other non-interest bearing current liabilities | 1.97 | 2.18 | 2.18 | ||
| Current liabilities total | 10.00 | 2 215.67 | 1 901.84 | 814.28 | 488.30 |
| Balance sheet total (liabilities) | 15 503.01 | 22 324.25 | 21 153.49 | 20 259.89 | 19 462.23 |
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