Dansk Silo Service ApS
CVR number: 37196843
Granlyvej 8, Balslev 5592 Ejby
dansksiloservice@outlook.dk
tel: 22993514
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 468.05 | 2 424.33 | |||
| External services | - 665.41 | -1 401.86 | |||
| Gross profit | 802.64 | 1 022.47 | 830.93 | 563.04 | 124.70 |
| Employee benefit expenses | - 754.03 | -1 027.04 | - 699.75 | - 511.70 | - 178.42 |
| Total depreciation | -6.90 | -15.81 | -65.59 | -28.98 | |
| EBIT | 41.71 | -20.38 | 65.59 | 22.36 | -53.72 |
| Other financial income | 0.17 | 0.17 | -1.37 | 3.50 | 2.02 |
| Other financial expenses | -0.20 | -0.98 | -0.05 | ||
| Pre-tax profit | 41.68 | -20.21 | 64.22 | 24.89 | -51.76 |
| Income taxes | -9.17 | -14.13 | -5.48 | ||
| Net earnings | 32.51 | -20.21 | 50.09 | 19.42 | -51.76 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 60.59 | 44.78 | 28.98 | ||
| Tangible assets total | 60.59 | 44.78 | 28.98 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 57.58 | 85.33 | 85.33 | 22.13 | 22.13 |
| Inventories total | 57.58 | 85.33 | 85.33 | 22.13 | 22.13 |
| Current trade debtors | 54.30 | 214.38 | 109.77 | 65.87 | 2.83 |
| Current other receivables | 7.80 | 15.29 | 15.29 | 15.29 | |
| Current deferred tax assets | 7.83 | ||||
| Short term receivables total | 62.10 | 229.67 | 125.06 | 81.16 | 10.66 |
| Cash and bank deposits | 63.95 | 74.98 | 127.89 | 186.81 | 94.17 |
| Cash and cash equivalents | 63.95 | 74.98 | 127.89 | 186.81 | 94.17 |
| Balance sheet total (assets) | 244.22 | 434.77 | 367.26 | 290.09 | 126.96 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 59.89 | 53.40 | 47.32 | 102.89 | 116.85 |
| Profit of the financial year | 32.51 | -20.21 | 50.09 | 19.42 | -51.76 |
| Shareholders equity total | 93.40 | 73.20 | 137.42 | 162.31 | 105.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.17 | 55.14 | 35.79 | 16.51 | 1.98 |
| Other non-interest bearing current liabilities | 143.64 | 306.44 | 194.05 | 111.27 | 19.89 |
| Current liabilities total | 150.81 | 361.57 | 229.84 | 127.78 | 21.87 |
| Balance sheet total (liabilities) | 244.22 | 434.77 | 367.26 | 290.09 | 126.96 |
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