Siepmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44358182
Torsøvej 11, 8240 Risskov
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -0.67 | -11.29 |
| EBIT | -0.67 | -11.29 |
| Other financial income | 0.01 | |
| Net income from associates (fin.) | 3.27 | 71.77 |
| Pre-tax profit | 2.60 | 60.48 |
| Income taxes | 2.48 | |
| Net earnings | 2.60 | 62.96 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 43.27 | 115.04 |
| Investments total | 43.27 | 115.04 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 2.48 | |
| Short term receivables total | 2.48 | |
| Cash and bank deposits | 38.66 | 1.67 |
| Cash and cash equivalents | 38.66 | 1.67 |
| Balance sheet total (assets) | 81.93 | 119.19 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 3.27 | 75.04 |
| Retained earnings | -3.27 | -72.44 |
| Profit of the financial year | 2.60 | 62.96 |
| Shareholders equity total | 42.60 | 105.56 |
| Non-current liabilities total | ||
| Current owed to participating | 11.63 | |
| Current owed to group member | 39.33 | 2.00 |
| Current liabilities total | 39.33 | 13.63 |
| Balance sheet total (liabilities) | 81.93 | 119.19 |
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