SI Propco 2 ApS — Credit Rating and Financial Key Figures
CVR number: 44010135
Tolstrupvej 23 A, Tolstrup 4100 Ringsted
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 88.71 | -8.29 |
| EBIT | 88.71 | -8.29 |
| Pre-tax profit | 88.71 | -8.29 |
| Income taxes | -19.52 | 1.82 |
| Net earnings | 69.19 | -6.47 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 116.04 | 116.04 |
| Current owed by particip. interest comp. | 88.33 | 88.33 |
| Current deferred tax assets | 1.82 | |
| Short term receivables total | 204.38 | 206.20 |
| Cash and bank deposits | 1.96 | |
| Cash and cash equivalents | 1.96 | |
| Balance sheet total (assets) | 204.38 | 208.16 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 69.19 | |
| Profit of the financial year | 69.19 | -6.47 |
| Shareholders equity total | 109.19 | 102.72 |
| Provisions | 19.52 | 19.52 |
| Non-current liabilities total | ||
| Current trade creditors | 0.67 | 0.67 |
| Current owed to group member | 75.00 | 85.25 |
| Current liabilities total | 75.67 | 85.92 |
| Balance sheet total (liabilities) | 204.38 | 208.16 |
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