BENT SILBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21792691
Tved Bygade 8, 8420 Knebel
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.38 | -7.50 | -8.79 | -11.63 | -10.34 |
| EBIT | -7.38 | -7.50 | -8.79 | -11.63 | -10.34 |
| Other financial income | 0.01 | 0.00 | 0.00 | 0.01 | -0.01 |
| Other financial expenses | -16.62 | -17.61 | -6.67 | -0.31 | |
| Net income from associates (fin.) | 34.98 | 101.31 | - 264.03 | -87.03 | 206.45 |
| Pre-tax profit | 27.61 | 77.20 | - 290.42 | - 105.31 | 195.79 |
| Net earnings | 27.61 | 77.20 | - 290.42 | - 105.31 | 195.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 299.45 | 4 400.76 | 4 136.73 | 3 574.70 | 3 781.15 |
| Investments total | 4 299.45 | 4 400.76 | 4 136.73 | 3 574.70 | 3 781.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.37 | 9.27 | 10.48 | 5.98 | 1.82 |
| Short term receivables total | 6.37 | 9.27 | 10.48 | 5.98 | 1.82 |
| Balance sheet total (assets) | 4 305.82 | 4 410.03 | 4 147.21 | 3 580.68 | 3 782.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 181.40 | 1 282.71 | 543.68 | 456.65 | 663.10 |
| Retained earnings | 2 559.01 | 2 485.31 | 3 301.54 | 3 098.14 | 2 786.38 |
| Profit of the financial year | 27.61 | 77.20 | - 290.42 | - 105.31 | 195.79 |
| Shareholders equity total | 3 893.02 | 3 970.22 | 3 679.80 | 3 574.49 | 3 770.27 |
| Non-current liabilities total | |||||
| Current owed to group member | 406.43 | 430.54 | 456.94 | 0.22 | 10.88 |
| Short-term deferred tax liabilities | 6.37 | 9.27 | 10.48 | 5.97 | 1.82 |
| Current liabilities total | 412.80 | 439.81 | 467.41 | 6.20 | 12.70 |
| Balance sheet total (liabilities) | 4 305.82 | 4 410.03 | 4 147.21 | 3 580.68 | 3 782.97 |
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