Silex Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38269445
Ahornvej 1, Dyrup 5250 Odense SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | -6.00 | -7.26 | -8.18 | -7.73 |
| Gross profit | -6.00 | -6.00 | -7.26 | -8.18 | -7.73 |
| EBIT | -6.00 | -6.00 | -7.26 | -8.18 | -7.73 |
| Other financial expenses | -2.31 | -2.18 | -2.47 | -2.73 | |
| Pre-tax profit | -6.00 | -8.31 | -9.44 | -10.66 | -10.46 |
| Net earnings | -6.00 | -8.31 | -9.44 | -10.66 | -10.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 408.60 | ||||
| Investments total | 408.60 | ||||
| Non-current loans receivable | 408.60 | 408.60 | 408.60 | 408.60 | |
| Long term receivables total | 408.60 | 408.60 | 408.60 | 408.60 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 408.60 | 408.60 | 408.60 | 408.60 | 408.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | 311.85 | 305.85 | 297.54 | 288.10 | 277.44 |
| Profit of the financial year | -6.00 | -8.31 | -9.44 | -10.66 | -10.46 |
| Shareholders equity total | 345.85 | 337.54 | 328.10 | 317.44 | 306.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.50 | 6.25 | 7.73 |
| Current owed to participating | 57.75 | 66.06 | 75.00 | 84.91 | 93.90 |
| Current liabilities total | 62.75 | 71.06 | 80.50 | 91.16 | 101.62 |
| Balance sheet total (liabilities) | 408.60 | 408.60 | 408.60 | 408.60 | 408.60 |
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