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Siepmann Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 44367068
Torsøvej 11, 8240 Risskov
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4.38 | 267.13 | 175.37 |
| EBIT | 4.38 | 267.13 | 175.37 |
| Other financial income | 0.12 | 0.03 | |
| Other financial expenses | - 175.25 | - 148.99 | |
| Pre-tax profit | 4.38 | 92.01 | 26.41 |
| Income taxes | -1.11 | -20.24 | -5.84 |
| Net earnings | 3.27 | 71.77 | 20.58 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 3 673.75 | 3 692.07 | 3 692.07 |
| Tangible assets total | 3 673.75 | 3 692.07 | 3 692.07 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 5.45 | ||
| Current amounts owed by group member comp. | 39.33 | 2.00 | 2.00 |
| Current other receivables | 104.10 | 40.16 | |
| Short term receivables total | 44.78 | 106.10 | 42.16 |
| Cash and bank deposits | 76.54 | 173.29 | |
| Cash and cash equivalents | 76.54 | 173.29 | |
| Balance sheet total (assets) | 3 718.53 | 3 874.72 | 3 907.52 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3.27 | 75.04 | |
| Profit of the financial year | 3.27 | 71.77 | 20.58 |
| Shareholders equity total | 43.27 | 115.04 | 135.62 |
| Provisions | 1.11 | 21.35 | 27.19 |
| Non-current loans from credit institutions | 1 729.55 | 694.45 | |
| Non-current liabilities total | 1 729.55 | 694.45 | |
| Current loans from credit institutions | 75.48 | 62.21 | |
| Current trade creditors | 24.51 | 6.50 | |
| Current owed to participating | 2 793.96 | ||
| Other non-interest bearing current liabilities | 3 674.14 | 1 908.78 | 164.60 |
| Accruals and deferred income | 23.00 | ||
| Current liabilities total | 3 674.14 | 2 008.78 | 3 050.27 |
| Balance sheet total (liabilities) | 3 718.53 | 3 874.72 | 3 907.52 |
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