SI PropCo 1 ApS — Credit Rating and Financial Key Figures
CVR number: 43729861
Tolstrupvej 23 A, Tolstrup 4100 Ringsted
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 984.50 | -12.17 |
| EBIT | 1 984.50 | -12.17 |
| Pre-tax profit | 1 984.50 | -12.17 |
| Income taxes | - 438.35 | 2.68 |
| Net earnings | 1 546.15 | -9.50 |
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. | 1 293.96 | 293.96 |
| Current owed by particip. interest comp. | 716.67 | 216.67 |
| Current other receivables | 21.88 | 19.87 |
| Current deferred tax assets | 2.68 | |
| Short term receivables total | 2 032.50 | 533.17 |
| Cash and bank deposits | 0.09 | |
| Cash and cash equivalents | 0.09 | |
| Balance sheet total (assets) | 2 032.50 | 533.25 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 1 500.00 | |
| Retained earnings | -1 500.00 | 46.15 |
| Profit of the financial year | 1 546.15 | -9.50 |
| Shareholders equity total | 1 586.15 | 76.65 |
| Provisions | 438.35 | 438.35 |
| Non-current liabilities total | ||
| Current trade creditors | 8.00 | 8.00 |
| Current owed to group member | 10.25 | |
| Current liabilities total | 8.00 | 18.25 |
| Balance sheet total (liabilities) | 2 032.50 | 533.25 |
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