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Silkegade 8 ApS — Credit Rating and Financial Key Figures
CVR number: 36558377
Sandbjergvej 11, 2970 Hørsholm
info@hea.dk
tel: 33314500
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 234.04 | 5 123.73 | 5 358.82 | 2 509.10 | 5 559.86 |
| Total depreciation | - 396.08 | - 396.08 | - 396.08 | - 401.29 | - 432.93 |
| EBIT | 4 837.96 | 4 727.65 | 4 962.73 | 2 107.81 | 5 126.93 |
| Other financial income | 39.81 | 45.69 | 1 111.61 | 1 230.72 | 466.44 |
| Other financial expenses | -1 263.99 | -1 376.15 | -3 598.04 | -3 035.51 | -2 011.34 |
| Pre-tax profit | 3 613.78 | 3 397.19 | 2 476.30 | 303.03 | 3 582.03 |
| Income taxes | - 807.60 | - 777.56 | - 542.55 | -62.95 | - 798.63 |
| Net earnings | 2 806.18 | 2 619.63 | 1 933.75 | 240.08 | 2 783.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 117 392.46 | 116 996.38 | 116 600.30 | 116 615.41 | 116 531.47 |
| Tangible assets total | 117 392.46 | 116 996.38 | 116 600.30 | 116 615.41 | 116 531.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.34 | ||||
| Current amounts owed by group member comp. | 3 205.75 | 1 746.88 | 223.11 | 5 692.60 | |
| Prepayments and accrued income | 118.99 | 129.43 | 128.74 | ||
| Current other receivables | 5 658.45 | 3 020.15 | 1 995.85 | 2 580.45 | |
| Current deferred tax assets | 289.95 | 399.63 | |||
| Short term receivables total | 3 325.07 | 7 534.76 | 3 438.84 | 2 618.59 | 8 273.06 |
| Cash and bank deposits | 0.20 | 0.20 | 0.19 | 0.19 | 0.19 |
| Cash and cash equivalents | 0.20 | 0.20 | 0.19 | 0.19 | 0.19 |
| Balance sheet total (assets) | 120 717.73 | 124 531.34 | 120 039.33 | 119 234.20 | 124 804.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 70.00 | 70.00 | 70.00 | 70.00 | 70.00 |
| Shares repurchased | 3 200.00 | 1 800.00 | |||
| Other reserves | 10 601.67 | 8 543.80 | 7 744.85 | 8 200.84 | |
| Other restricted equity | 1 605.00 | ||||
| Retained earnings | 34 907.14 | 35 913.32 | 38 532.95 | 40 466.71 | 40 706.78 |
| Profit of the financial year | 2 806.18 | 2 619.63 | 1 933.75 | 240.08 | 2 783.41 |
| Shareholders equity total | 42 588.32 | 51 004.63 | 49 080.51 | 48 521.63 | 51 761.03 |
| Provisions | 1 556.00 | 1 768.60 | 2 010.60 | 2 231.00 | 2 447.00 |
| Non-current loans from credit institutions | 65 835.15 | 65 163.44 | 66 477.00 | 66 477.00 | 66 477.00 |
| Non-current liabilities total | 65 835.15 | 65 163.44 | 66 477.00 | 66 477.00 | 66 477.00 |
| Current loans from credit institutions | 917.96 | 742.88 | |||
| Advances received | 282.06 | ||||
| Current owed to group member | 752.57 | ||||
| Short-term deferred tax liabilities | 1 401.19 | 3 238.99 | 758.18 | ||
| Other non-interest bearing current liabilities | 8 137.05 | 2 612.80 | 1 718.66 | 2 004.56 | 3 361.51 |
| Current liabilities total | 10 738.26 | 6 594.67 | 2 471.22 | 2 004.56 | 4 119.69 |
| Balance sheet total (liabilities) | 120 717.73 | 124 531.34 | 120 039.33 | 119 234.20 | 124 804.72 |
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