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Appliance, Silkeborg ApS — Credit Rating and Financial Key Figures
CVR number: 40000267
Linåvej 20, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.75 | -64.34 | -27.70 | -44.01 | -22.00 |
| EBIT | -13.75 | -64.34 | -27.70 | -44.01 | -22.00 |
| Other financial income | 17.56 | 36.25 | 15.94 | 37.62 | 5.01 |
| Other financial expenses | - 213.72 | -66.01 | - 119.15 | -48.97 | |
| Net income from associates (fin.) | 5 179.06 | -59.73 | -3 317.56 | 5 271.06 | 14 815.74 |
| Pre-tax profit | 4 969.15 | - 153.83 | -3 448.48 | 5 264.67 | 14 749.78 |
| Income taxes | 46.18 | 10.72 | - 444.82 | -0.80 | 12.10 |
| Net earnings | 5 015.34 | - 143.11 | -3 893.30 | 5 263.88 | 14 761.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 42 437.63 | 30 551.52 | 27 487.95 | 30 959.07 | 36 500.12 |
| Investments total | 42 437.63 | 30 551.52 | 27 487.95 | 30 959.07 | 36 500.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 517.56 | 2 015.82 | 170.51 | 175.51 | |
| Current deferred tax assets | 601.20 | 172.30 | 852.59 | 465.94 | 443.17 |
| Short term receivables total | 2 118.76 | 2 188.11 | 852.59 | 636.45 | 618.68 |
| Cash and bank deposits | 232.19 | 233.06 | 1 706.09 | 157.72 | |
| Cash and cash equivalents | 232.19 | 233.06 | 1 706.09 | 157.72 | |
| Balance sheet total (assets) | 44 556.39 | 32 971.82 | 28 573.59 | 33 301.61 | 37 276.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 7 500.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | 3 000.00 | 14 750.00 | |
| Other reserves | 802.41 | ||||
| Retained earnings | 18 301.98 | 20 943.35 | 21 054.24 | 14 561.00 | - 176.43 |
| Profit of the financial year | 5 015.34 | - 143.11 | -3 893.30 | 5 263.88 | 14 761.88 |
| Shareholders equity total | 36 119.73 | 32 800.25 | 27 160.94 | 32 824.88 | 36 835.45 |
| Non-current loans from credit institutions | 7 761.65 | ||||
| Non-current liabilities total | 7 761.65 | ||||
| Current loans from credit institutions | 109.99 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 1 402.65 | ||||
| Short-term deferred tax liabilities | 555.02 | 161.57 | 466.73 | 431.07 | |
| Current liabilities total | 675.01 | 171.57 | 1 412.65 | 476.73 | 441.07 |
| Balance sheet total (liabilities) | 44 556.39 | 32 971.82 | 28 573.59 | 33 301.61 | 37 276.52 |
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