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SILKEBORGS HANDYMAN ApS — Credit Rating and Financial Key Figures
CVR number: 34050465
Sanatorievej 21, 8600 Silkeborg
slkhandyman@hotmail.com
tel: 22478710
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 800.16 | 631.02 | 531.31 | 514.83 | 473.80 |
| Employee benefit expenses | - 653.39 | - 570.26 | - 368.70 | - 391.73 | - 364.27 |
| Total depreciation | -10.14 | -15.00 | -15.00 | -15.00 | |
| EBIT | 146.77 | 50.62 | 147.61 | 108.10 | 94.53 |
| Other financial income | 18.59 | 0.05 | 0.31 | 0.05 | |
| Other financial expenses | -3.47 | -66.66 | -50.14 | -51.93 | -47.68 |
| Pre-tax profit | 161.88 | -16.04 | 97.52 | 56.49 | 46.90 |
| Income taxes | -37.81 | -3.19 | -25.40 | -17.20 | -15.44 |
| Net earnings | 124.08 | -19.22 | 72.12 | 39.28 | 31.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 450.32 | 1 435.32 | 1 420.33 | 1 405.33 | |
| Tangible assets total | 1 450.32 | 1 435.32 | 1 420.33 | 1 405.33 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.48 | 59.31 | |||
| Prepayments and accrued income | 0.74 | 0.76 | 0.74 | 0.77 | |
| Current deferred tax assets | 8.78 | ||||
| Short term receivables total | 32.22 | 9.54 | 60.05 | 0.77 | |
| Other current investments | 470.58 | ||||
| Cash and bank deposits | 220.30 | 89.69 | 118.58 | 143.74 | 92.77 |
| Cash and cash equivalents | 690.88 | 89.69 | 118.58 | 143.74 | 92.77 |
| Balance sheet total (assets) | 723.10 | 1 549.55 | 1 613.96 | 1 564.84 | 1 498.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 79.40 | ||||
| Retained earnings | 341.31 | 465.39 | 446.17 | 518.28 | 410.67 |
| Profit of the financial year | 124.08 | -19.22 | 72.12 | 39.28 | 31.46 |
| Shareholders equity total | 545.39 | 526.17 | 598.28 | 637.57 | 601.53 |
| Non-current loans from credit institutions | 726.03 | 712.13 | 693.84 | 669.02 | |
| Non-current liabilities total | 726.03 | 712.13 | 693.84 | 669.02 | |
| Current loans from credit institutions | 23.77 | 19.14 | 18.97 | 22.77 | |
| Current trade creditors | 5.70 | 6.63 | 3.37 | ||
| Current owed to participating | 0.19 | 150.59 | 150.59 | 100.59 | 100.59 |
| Short-term deferred tax liabilities | 9.45 | 6.49 | 4.91 | ||
| Other non-interest bearing current liabilities | 177.52 | 117.29 | 117.74 | 104.00 | 99.27 |
| Current liabilities total | 177.71 | 297.35 | 303.55 | 233.42 | 227.55 |
| Balance sheet total (liabilities) | 723.10 | 1 549.55 | 1 613.96 | 1 564.84 | 1 498.10 |
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