SEVAHIN Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43559109
Holmbladsgade 77, 2300 København S
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 153.47 | -8.07 |
| EBIT | - 153.47 | -8.07 |
| Other financial income | 0.03 | 18.52 |
| Other financial expenses | - 621.51 | - 654.22 |
| Reduction non-current investment assets | - 242.85 | |
| Net income from associates (fin.) | 1 000.00 | |
| Pre-tax profit | - 774.95 | 113.38 |
| Income taxes | 139.47 | |
| Net earnings | - 635.48 | 113.38 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 9 177.00 | 8 964.15 |
| Investments total | 9 177.00 | 8 964.15 |
| Non-current loans receivable | 30.00 | |
| Long term receivables total | 30.00 | |
| Inventories total | ||
| Current amounts owed by group member comp. | 37.78 | |
| Current deferred tax assets | 139.47 | |
| Short term receivables total | 139.47 | 37.78 |
| Cash and bank deposits | 0.03 | 0.00 |
| Cash and cash equivalents | 0.03 | 0.00 |
| Balance sheet total (assets) | 9 346.51 | 9 001.93 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | |
| Other reserves | -61.00 | |
| Retained earnings | - 696.48 | |
| Profit of the financial year | - 635.48 | 113.38 |
| Shareholders equity total | - 595.48 | - 543.10 |
| Non-current deferred tax liabilities | 7 677.12 | 6 646.63 |
| Non-current liabilities total | 7 677.12 | 6 646.63 |
| Current loans from credit institutions | 1 256.37 | 2 418.30 |
| Current trade creditors | 12.50 | |
| Current owed to group member | 940.75 | 454.84 |
| Other non-interest bearing current liabilities | 55.25 | 25.25 |
| Current liabilities total | 2 264.87 | 2 898.39 |
| Balance sheet total (liabilities) | 9 346.51 | 9 001.93 |
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