Silmo Invest ApS — Credit Rating and Financial Key Figures
CVR number: 42814385
Regnbuen 1, Øverup 4700 Næstved
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -7.25 | -7.63 |
| EBIT | -5.00 | -7.25 | -7.63 |
| Other financial income | 14.99 | 0.97 | |
| Other financial expenses | -50.13 | ||
| Net income from associates (fin.) | 552.54 | 379.48 | 477.57 |
| Pre-tax profit | 497.40 | 387.22 | 470.92 |
| Net earnings | 497.40 | 387.22 | 470.92 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 4 100.54 | 880.02 | 1 357.59 |
| Investments total | 4 100.54 | 880.02 | 1 357.59 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 17.02 | 17.92 | |
| Short term receivables total | 17.02 | 17.92 | |
| Cash and bank deposits | 39.84 | 32.59 | 25.04 |
| Cash and cash equivalents | 39.84 | 32.59 | 25.04 |
| Balance sheet total (assets) | 4 140.37 | 929.63 | 1 400.54 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 552.54 | ||
| Retained earnings | - 552.54 | 497.40 | 884.63 |
| Profit of the financial year | 497.40 | 387.22 | 470.92 |
| Shareholders equity total | 537.40 | 924.63 | 1 395.54 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 3 597.97 | ||
| Current liabilities total | 3 602.97 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 4 140.37 | 929.63 | 1 400.54 |
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