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Silverstar Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40302484
Åboulevard 35, 1960 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | 2.50 | 12.00 | 11.18 | |
| Total depreciation | - 136.66 | - 401.96 | |||
| EBIT | -2.50 | 2.50 | - 135.25 | 413.14 | |
| Income from other inv. held as non-curr. assets | 490.05 | ||||
| Net income from associates (fin.) | -71.13 | 1.51 | |||
| Pre-tax profit | 487.55 | -71.13 | 4.01 | - 135.25 | 413.14 |
| Income taxes | -2.46 | ||||
| Net earnings | 487.55 | -71.13 | 4.01 | - 135.25 | 410.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 785.98 | ||||
| Participating interests | 714.85 | 716.36 | 579.70 | 981.66 | |
| Investments total | 785.98 | 714.85 | 716.36 | 579.70 | 981.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.00 | 7.00 | |||
| Short term receivables total | 12.00 | 7.00 | |||
| Cash and bank deposits | 5.59 | ||||
| Cash and cash equivalents | 5.59 | ||||
| Balance sheet total (assets) | 785.98 | 714.85 | 716.36 | 591.70 | 994.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 777.98 | 706.85 | 708.36 | 561.11 | 963.07 |
| Retained earnings | - 490.05 | 28.63 | -44.01 | 107.25 | - 429.96 |
| Profit of the financial year | 487.55 | -71.13 | 4.01 | - 135.25 | 410.68 |
| Shareholders equity total | 775.48 | 704.35 | 708.36 | 573.11 | 983.79 |
| Non-current owed to group member | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Non-current liabilities total | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Short-term deferred tax liabilities | 2.46 | ||||
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 10.59 | ||
| Current liabilities total | 2.50 | 2.50 | 10.59 | 2.46 | |
| Balance sheet total (liabilities) | 785.98 | 714.85 | 716.36 | 591.70 | 994.25 |
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