SIGURDSGADE København Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41070552
Værkmestergade 25, 8000 Aarhus C
info@formuepleje.dk
tel: 87464900
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1 975.01 | -39.70 |
| EBIT | -1 975.01 | -39.70 |
| Other financial income | 497.41 | 144.35 |
| Other financial expenses | - 767.41 | -1 020.95 |
| Net income from associates (fin.) | 3 221.95 | 88 298.52 |
| Pre-tax profit | 976.93 | 87 382.21 |
| Income taxes | 67.47 | 201.59 |
| Net earnings | 1 044.41 | 87 583.80 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 15 563.13 | 139 932.64 |
| Investments total | 15 563.13 | 139 932.64 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 39 154.47 | |
| Current deferred tax assets | 67.47 | 269.06 |
| Short term receivables total | 39 221.94 | 269.06 |
| Cash and bank deposits | 30.05 | 2.36 |
| Cash and cash equivalents | 30.05 | 2.36 |
| Balance sheet total (assets) | 54 815.11 | 140 204.06 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 3 250.88 | 91 549.40 |
| Retained earnings | -3 250.88 | -90 504.99 |
| Profit of the financial year | 1 044.41 | 87 583.80 |
| Shareholders equity total | 1 084.41 | 88 668.21 |
| Non-current liabilities total | ||
| Current owed to group member | 53 449.07 | 51 498.47 |
| Other non-interest bearing current liabilities | 281.63 | 37.38 |
| Current liabilities total | 53 730.71 | 51 535.85 |
| Balance sheet total (liabilities) | 54 815.11 | 140 204.06 |
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