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Privatplejen Silkeborg ApS — Credit Rating and Financial Key Figures
CVR number: 42341061
Rørdalsvej 27 B, 9220 Aalborg Øst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.38 | -27.54 | |||
| Costs of management | -8.75 | -5.05 | -7.11 | ||
| EBIT | -8.75 | -5.05 | -7.11 | -6.38 | -27.54 |
| Other financial income | 0.27 | 0.43 | |||
| Other financial expenses | -0.45 | -0.65 | -0.19 | ||
| Pre-tax profit | -9.20 | -5.70 | -6.84 | -5.94 | -27.73 |
| Income taxes | 1.20 | 1.20 | 1.51 | 1.31 | 6.10 |
| Net earnings | -8.00 | -4.50 | -5.34 | -4.64 | -21.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.31 | ||||
| Current deferred tax assets | 1.20 | 1.20 | 1.51 | 1.31 | 6.10 |
| Short term receivables total | 1.20 | 1.20 | 1.51 | 1.31 | 7.41 |
| Cash and bank deposits | 95.80 | 96.29 | 89.45 | 83.51 | 77.06 |
| Cash and cash equivalents | 95.80 | 96.29 | 89.45 | 83.51 | 77.06 |
| Balance sheet total (assets) | 97.00 | 97.49 | 90.95 | 84.81 | 84.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -8.00 | -12.51 | -17.84 | -22.48 | |
| Profit of the financial year | -8.00 | -4.50 | -5.34 | -4.64 | -21.63 |
| Shareholders equity total | 92.00 | 87.49 | 82.16 | 77.52 | 55.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 22.79 | |
| Current owed to group member | 5.00 | 3.80 | 2.30 | 5.79 | |
| Other non-interest bearing current liabilities | 5.00 | ||||
| Current liabilities total | 5.00 | 10.00 | 8.80 | 7.29 | 28.58 |
| Balance sheet total (liabilities) | 97.00 | 97.49 | 90.95 | 84.81 | 84.47 |
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