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SILHOUETTE DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 14742638
Gdanskgade 18, 2150 Nordhavn
office@dk.silhouette.com
tel: 43206501
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 604.46 | 726.37 | 664.83 | 659.87 | 743.66 |
| Employee benefit expenses | - 815.27 | - 569.36 | - 560.63 | - 518.31 | - 559.01 |
| Total depreciation | -31.56 | -76.92 | -88.81 | ||
| EBIT | - 210.81 | 157.01 | 72.64 | 64.63 | 95.84 |
| Other financial income | 106.61 | 106.95 | 62.77 | 57.04 | 62.14 |
| Other financial expenses | -9.75 | -13.88 | -3.19 | -1.10 | |
| Pre-tax profit | - 113.95 | 250.09 | 132.22 | 120.56 | 157.98 |
| Net earnings | - 113.95 | 250.09 | 132.22 | 120.56 | 157.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 252.61 | 238.41 | 167.85 | ||
| Tangible assets total | 252.61 | 238.41 | 167.85 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 462.65 | 387.98 | 483.44 | 698.85 | 430.15 |
| Current amounts owed by group member comp. | 2 823.55 | 1 255.77 | 1 013.75 | 1 529.17 | 2 003.08 |
| Prepayments and accrued income | 9.52 | 15.90 | 6.72 | 3.12 | 5.19 |
| Current other receivables | 0.25 | 0.10 | |||
| Short term receivables total | 3 295.72 | 1 659.89 | 1 504.01 | 2 231.14 | 2 438.41 |
| Cash and bank deposits | 1 138.44 | 2 977.02 | 3 001.41 | 2 358.62 | 3 036.67 |
| Cash and cash equivalents | 1 138.44 | 2 977.02 | 3 001.41 | 2 358.62 | 3 036.67 |
| Balance sheet total (assets) | 4 434.16 | 4 636.92 | 4 758.03 | 4 828.17 | 5 642.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | 1 853.49 | 1 739.54 | 1 989.63 | 2 121.85 | 2 242.41 |
| Profit of the financial year | - 113.95 | 250.09 | 132.22 | 120.56 | 157.98 |
| Shareholders equity total | 3 739.54 | 3 989.63 | 4 121.85 | 4 242.41 | 4 400.39 |
| Provisions | 79.00 | 58.00 | 43.00 | 41.00 | 47.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 165.94 | 191.53 | 115.19 | 79.36 | 92.77 |
| Current owed to group member | 742.00 | ||||
| Other non-interest bearing current liabilities | 449.68 | 397.76 | 477.99 | 465.40 | 360.77 |
| Current liabilities total | 615.61 | 589.29 | 593.18 | 544.76 | 1 195.55 |
| Balance sheet total (liabilities) | 4 434.16 | 4 636.92 | 4 758.03 | 4 828.17 | 5 642.94 |
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