Sibbern ApS — Credit Rating and Financial Key Figures
CVR number: 43568221
Slotsalleen 8, 2930 Klampenborg
tel: 31321924
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -28.74 | -40.83 |
| EBIT | -28.74 | -40.83 |
| Other financial income | 2.48 | |
| Other financial expenses | -61.64 | - 318.48 |
| Net income from associates (fin.) | 439.48 | 297.19 |
| Pre-tax profit | 349.09 | -59.64 |
| Income taxes | - 145.14 | 8.80 |
| Net earnings | 203.96 | -50.83 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 5 000.00 | 5 840.00 |
| Investments total | 5 000.00 | 5 840.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 2.86 | |
| Short term receivables total | 2.86 | |
| Cash and bank deposits | 359.09 | 40.57 |
| Cash and cash equivalents | 359.09 | 40.57 |
| Balance sheet total (assets) | 5 359.09 | 5 883.43 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 203.96 | |
| Profit of the financial year | 203.96 | -50.83 |
| Shareholders equity total | 243.96 | 193.12 |
| Provisions | 112.36 | 103.55 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 11.00 |
| Current owed to participating | 4 960.00 | 5 575.75 |
| Short-term deferred tax liabilities | 32.78 | |
| Current liabilities total | 5 002.78 | 5 586.75 |
| Balance sheet total (liabilities) | 5 359.09 | 5 883.43 |
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