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Silverstream Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40829970
Grønnevang 47, 2970 Hørsholm
kim.soelbeck@gmail.com
tel: 20878786
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.00 | -6.00 | -7.38 | -7.47 |
| EBIT | -6.00 | -6.00 | -6.00 | -7.38 | -7.47 |
| Other financial expenses | 1.00 | 4.00 | -1.21 | -14.36 | |
| Net income from associates (fin.) | 237.00 | 87.00 | 583.00 | 666.23 | 781.25 |
| Pre-tax profit | 231.00 | 81.00 | 573.00 | 657.64 | 759.42 |
| Income taxes | 1.00 | 2.00 | -1.61 | -2.01 | |
| Net earnings | 232.00 | 81.00 | 575.00 | 656.03 | 757.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 312.00 | 746.00 | 961.94 | 893.19 | |
| Investments total | 313.00 | 746.00 | 961.94 | 893.19 | |
| Non-current loans receivable | 339.00 | ||||
| Long term receivables total | 339.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17.00 | 119.92 | 139.36 | ||
| Current other receivables | - 339.00 | 0.17 | |||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | - 337.00 | 17.00 | 119.92 | 139.53 | |
| Holdings in group member companies | 339.00 | ||||
| Cash and bank deposits | 20.00 | 18.00 | 15.13 | 13.90 | |
| Cash and cash equivalents | 339.00 | 20.00 | 18.00 | 15.13 | 13.90 |
| Balance sheet total (assets) | 341.00 | 350.00 | 764.00 | 1 096.99 | 1 046.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.00 | 450.00 | 850.00 | 750.00 |
| Other reserves | 1.00 | ||||
| Retained earnings | -97.00 | 20.00 | - 349.00 | - 623.57 | - 717.54 |
| Profit of the financial year | 232.00 | 81.00 | 575.00 | 656.03 | 757.41 |
| Shareholders equity total | 288.00 | 256.00 | 716.00 | 922.46 | 829.88 |
| Non-current liabilities total | |||||
| Current owed to group member | 53.00 | 31.00 | 45.00 | 31.23 | 31.23 |
| Short-term deferred tax liabilities | 62.00 | 2.00 | 143.16 | 185.52 | |
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 0.13 | ||
| Current liabilities total | 53.00 | 94.00 | 48.00 | 174.52 | 216.75 |
| Balance sheet total (liabilities) | 341.00 | 350.00 | 764.00 | 1 096.99 | 1 046.62 |
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