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SILJE BURGDORFF MADSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35512799
Stejlundvænget 4, 6870 Ølgod
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.94 | -5.94 | -6.73 | -9.94 | -14.09 |
| EBIT | -5.94 | -5.94 | -6.73 | -9.94 | -14.09 |
| Other financial expenses | -51.00 | -54.25 | -62.19 | -69.96 | -77.28 |
| Net income from associates (fin.) | - 265.34 | 1 243.99 | 3 727.35 | 4 610.86 | 337.03 |
| Pre-tax profit | - 322.28 | 1 183.81 | 3 658.42 | 4 530.96 | 245.66 |
| Net earnings | - 322.28 | 1 183.81 | 3 658.42 | 4 530.96 | 245.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 333.66 | 5 562.26 | 9 178.27 | 13 812.80 | 14 185.33 |
| Investments total | 4 333.66 | 5 562.26 | 9 178.27 | 13 812.80 | 14 185.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 4 333.66 | 5 562.26 | 9 178.27 | 13 812.80 | 14 185.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 300.00 | 1 000.00 | 1 000.00 | 158.80 |
| Other reserves | 651.76 | 4 267.78 | 8 902.30 | 9 274.83 | |
| Retained earnings | 2 694.17 | 1 404.73 | -2 138.81 | -4 091.24 | -56.11 |
| Profit of the financial year | - 322.28 | 1 183.81 | 3 658.42 | 4 530.96 | 245.66 |
| Shareholders equity total | 2 566.29 | 3 620.30 | 6 867.39 | 10 422.02 | 9 703.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 7.50 | 11.00 |
| Other non-interest bearing current liabilities | 1 762.37 | 1 936.96 | 2 305.88 | 3 383.28 | 4 471.15 |
| Current liabilities total | 1 767.37 | 1 941.96 | 2 310.88 | 3 390.78 | 4 482.15 |
| Balance sheet total (liabilities) | 4 333.66 | 5 562.26 | 9 178.27 | 13 812.80 | 14 185.33 |
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