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Siepmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44358182
Torsøvej 11, 8240 Risskov
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.67 | -11.29 | -8.05 |
| EBIT | -0.67 | -11.29 | -8.05 |
| Other financial income | 0.01 | 0.00 | |
| Other financial expenses | -0.09 | ||
| Net income from associates (fin.) | 3.27 | 71.77 | 20.58 |
| Pre-tax profit | 2.60 | 60.48 | 12.44 |
| Income taxes | 2.48 | 1.61 | |
| Net earnings | 2.60 | 62.96 | 14.05 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 43.27 | 115.04 | 135.62 |
| Investments total | 43.27 | 115.04 | 135.62 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 2.48 | 4.10 | |
| Short term receivables total | 2.48 | 4.10 | |
| Cash and bank deposits | 38.66 | 1.67 | 0.17 |
| Cash and cash equivalents | 38.66 | 1.67 | 0.17 |
| Balance sheet total (assets) | 81.93 | 119.19 | 139.88 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 3.27 | 75.04 | 95.62 |
| Retained earnings | -3.27 | -72.44 | -30.05 |
| Profit of the financial year | 2.60 | 62.96 | 14.05 |
| Shareholders equity total | 42.60 | 105.56 | 119.61 |
| Non-current liabilities total | |||
| Current owed to participating | 11.63 | 17.45 | |
| Current owed to group member | 39.33 | 2.00 | 2.00 |
| Other non-interest bearing current liabilities | 0.81 | ||
| Current liabilities total | 39.33 | 13.63 | 20.26 |
| Balance sheet total (liabilities) | 81.93 | 119.19 | 139.88 |
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