Siems Heritage ApS — Credit Rating and Financial Key Figures
CVR number: 43643274
Rosningvej 93, 4953 Vesterborg
henrik.siemsen@gmail.com
tel: 26720000
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 116.30 | |
| External services | -11.60 | |
| Rents | -15.78 | |
| Gross profit | -6.25 | 67.84 |
| Costs of management | -21.08 | |
| Other operating expenses | -0.08 | |
| EBIT | -6.25 | 67.76 |
| Other financial income | 0.05 | |
| Other financial expenses | -0.56 | -69.88 |
| Pre-tax profit | -6.81 | -2.07 |
| Income taxes | 1.50 | |
| Net earnings | -5.31 | -2.07 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 200.00 | 200.00 |
| Tangible assets total | 200.00 | 200.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 16.50 | 16.50 |
| Current deferred tax assets | 1.50 | 1.95 |
| Short term receivables total | 18.00 | 18.45 |
| Balance sheet total (assets) | 218.00 | 218.45 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 34.69 |
| Retained earnings | 0.46 | |
| Profit of the financial year | -5.31 | -2.07 |
| Shareholders equity total | 34.69 | 33.07 |
| Non-current loans from credit institutions | 35.48 | |
| Non-current deferred tax liabilities | 123.26 | 99.54 |
| Non-current liabilities total | 123.26 | 135.02 |
| Current trade creditors | 6.25 | |
| Other non-interest bearing current liabilities | 53.80 | 50.36 |
| Current liabilities total | 60.05 | 50.36 |
| Balance sheet total (liabilities) | 218.00 | 218.45 |
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