SIENKO ApS — Credit Rating and Financial Key Figures
CVR number: 34208603
Sandbjergvej 10 A, Voldbæk 8220 Brabrand
ll@sienkoejendomme.dk
tel: 20462080
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -22.68 | -15.97 | |||
| Gross profit | -22.68 | -15.97 | -17.83 | -33.73 | |
| Costs of management | -13.79 | ||||
| EBIT | -13.79 | -22.68 | -15.97 | -17.83 | -33.73 |
| Other financial income | 2 959.34 | 4 445.28 | 2 312.95 | 4 126.17 | 4 359.15 |
| Other financial expenses | - 337.66 | - 225.98 | -4 898.81 | - 602.80 | - 783.77 |
| Net income from associates (fin.) | 126.55 | 38.31 | - 156.56 | 159.34 | 190.26 |
| Pre-tax profit | 2 734.43 | 4 234.94 | -2 758.39 | 3 664.88 | 3 731.91 |
| Income taxes | - 585.94 | - 924.55 | 377.93 | - 593.90 | - 788.11 |
| Net earnings | 2 148.49 | 3 310.39 | -2 380.46 | 3 070.98 | 2 943.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 943.50 | 981.81 | 825.25 | 984.58 | 814.84 |
| Investments total | 943.50 | 981.81 | 825.25 | 984.58 | 814.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 45 751.85 | 47 280.13 | 49 085.68 | 50 408.50 | 51 855.80 |
| Current other receivables | 308.95 | 318.22 | 327.74 | 337.57 | 347.70 |
| Current deferred tax assets | 92.70 | 913.19 | 594.11 | 788.72 | |
| Short term receivables total | 46 153.49 | 47 598.35 | 50 326.61 | 51 340.19 | 52 992.22 |
| Other current investments | 20 995.37 | 21 454.44 | 26 901.37 | 24 978.60 | 29 633.66 |
| Cash and bank deposits | 84.03 | 75.43 | 71.89 | 459.55 | 992.74 |
| Cash and cash equivalents | 21 079.41 | 21 529.87 | 26 973.26 | 25 438.15 | 30 626.40 |
| Balance sheet total (assets) | 68 176.39 | 70 110.03 | 78 125.12 | 77 762.93 | 84 433.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | 3 000.00 | 3 000.00 | 2 000.00 |
| Retained earnings | 59 460.80 | 59 609.29 | 59 919.68 | 54 539.22 | 55 610.20 |
| Profit of the financial year | 2 148.49 | 3 310.39 | -2 380.46 | 3 070.98 | 2 943.80 |
| Shareholders equity total | 63 689.29 | 64 999.68 | 60 619.22 | 60 690.20 | 60 634.00 |
| Non-current owed to group member | 16 557.92 | 22 536.70 | |||
| Non-current liabilities total | 16 557.92 | 22 536.70 | |||
| Current owed to participating | 39.67 | 40.86 | 42.08 | 43.34 | 44.64 |
| Current owed to group member | 4 430.65 | 4 642.36 | 16 547.56 | ||
| Short-term deferred tax liabilities | 413.45 | 459.59 | 1 202.86 | ||
| Other non-interest bearing current liabilities | 16.79 | 13.68 | 916.26 | 11.88 | 15.26 |
| Current liabilities total | 4 487.10 | 5 110.35 | 17 505.90 | 514.81 | 1 262.76 |
| Balance sheet total (liabilities) | 68 176.39 | 70 110.03 | 78 125.12 | 77 762.93 | 84 433.46 |
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