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J. Siim Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42178829
Spinkebjerg 93, Gjellerup 7400 Herning
Income statement (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.92 | -7.31 | -6.87 | -6.56 |
| EBIT | -6.92 | -7.31 | -6.87 | -6.56 |
| Other financial income | 2.22 | 1.81 | 3.63 | 7.96 |
| Other financial expenses | -2.30 | -2.00 | -1.11 | -1.39 |
| Net income from associates (fin.) | 21.90 | 282.99 | 73.99 | 231.25 |
| Pre-tax profit | 14.90 | 275.48 | 69.63 | 231.26 |
| Net earnings | 14.90 | 275.48 | 69.63 | 231.26 |
Assets (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 61.90 | 344.89 | 288.89 | |
| Investments total | 61.90 | 344.89 | 288.89 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 60.22 | 62.03 | 135.43 | 531.16 |
| Current other receivables | 162.38 | |||
| Short term receivables total | 60.22 | 62.03 | 135.43 | 693.53 |
| Cash and bank deposits | 0.08 | 0.06 | 0.21 | 1.15 |
| Cash and cash equivalents | 0.08 | 0.06 | 0.21 | 1.15 |
| Balance sheet total (assets) | 122.20 | 406.99 | 424.53 | 694.69 |
Equity and liabilities (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 21.90 | 290.38 | 248.89 | |
| Retained earnings | -21.90 | - 275.48 | 41.50 | 360.02 |
| Profit of the financial year | 14.90 | 275.48 | 69.63 | 231.26 |
| Shareholders equity total | 54.91 | 330.38 | 400.02 | 631.28 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 62.30 | 71.61 | 19.52 | 58.41 |
| Current liabilities total | 67.30 | 76.61 | 24.52 | 63.41 |
| Balance sheet total (liabilities) | 122.20 | 406.99 | 424.53 | 694.69 |
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