Silberling Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40320970
Birkum Kohave Vej 126, Birkum 5220 Odense SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -18.00 | 678.82 | |||
| External services | -5.00 | -8.00 | -6.01 | -6.73 | -8.86 |
| Gross profit | -5.00 | -26.00 | 672.81 | -6.73 | -8.86 |
| EBIT | -5.00 | -26.00 | 672.81 | -6.73 | -8.86 |
| Other financial expenses | -0.46 | ||||
| Net income from associates (fin.) | - 580.51 | 187.78 | |||
| Pre-tax profit | -5.00 | -26.00 | 672.35 | - 587.24 | 178.92 |
| Net earnings | -5.00 | -26.00 | 672.35 | - 587.24 | 178.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 678.82 | 98.31 | 286.09 | |
| Investments total | 678.82 | 98.31 | 286.09 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 20.00 | 6.00 | 28.05 | 10.23 |
| Cash and cash equivalents | 20.00 | 6.00 | 28.05 | 10.23 |
| Balance sheet total (assets) | 20.00 | 684.82 | 126.35 | 296.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 635.49 | 48.25 | 227.16 | ||
| Retained earnings | -6.00 | -11.00 | - 672.35 | 587.24 | - 178.92 |
| Profit of the financial year | -5.00 | -26.00 | 672.35 | - 587.24 | 178.92 |
| Shareholders equity total | -6.00 | 3.00 | 675.49 | 88.25 | 267.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 11.00 | 3.00 | 3.00 | 9.05 |
| Current owed to participating | 3.00 | 6.00 | 6.00 | 6.50 | 19.77 |
| Other non-interest bearing current liabilities | 0.34 | 28.61 | 0.34 | ||
| Current liabilities total | 6.00 | 17.00 | 9.33 | 38.11 | 29.16 |
| Balance sheet total (liabilities) | 20.00 | 684.82 | 126.35 | 296.32 |
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