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Silkecement ApS — Credit Rating and Financial Key Figures

CVR number: 39977168
Stensmosevej 24 P, 2620 Albertslund
info@silkecement.dk
tel: 70404747
www.silkecement.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 956.851 873.951 184.581 786.87145.15
Employee benefit expenses-2 007.60-2 907.20-1 726.08-1 460.94-2 201.89
Total depreciation-53.16-56.56-69.02-83.82-54.46
EBIT- 103.91-1 089.80- 610.52242.11-2 111.20
Other financial income1.440.470.45
Other financial expenses-17.82-56.19- 148.89- 146.28-68.24
Pre-tax profit- 120.28-1 145.99- 759.4196.30-2 178.99
Income taxes26.46226.73-8.59-36.39468.46
Net earnings-93.82- 919.26- 768.0059.91-1 710.54

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure210.82243.84
Intangible assets total210.82243.84
Machinery and equipment167.40110.84168.78158.95120.95
Tangible assets total167.40110.84168.78158.95120.95
Investments total123.21123.21145.51175.43175.43
Long term receivables total
Semifinished products152.83
Finished products/goods1 099.971 882.831 731.132 621.411 919.83
Inventories total1 099.971 882.831 731.132 621.412 072.66
Current trade debtors1 454.50834.851 006.611 274.55565.81
Current amounts owed by group member comp.499.15
Current owed by particip. interest comp.211.24
Prepayments and accrued income20.0011.729.74
Current other receivables20.0089.4321.84
Current deferred tax assets207.74434.47209.5146.38514.84
Short term receivables total1 662.251 269.331 467.361 921.241 112.24
Cash and bank deposits644.95212.68161.03107.38152.96
Cash and cash equivalents644.95212.68161.03107.38152.96
Balance sheet total (assets)3 697.793 598.903 673.825 195.243 878.08

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital400.00400.00400.00571.43571.43
Other reserves164.44190.19
Retained earnings93.82919.26568.00214.141 520.34
Profit of the financial year-93.82- 919.26- 768.0059.91-1 710.54
Shareholders equity total400.00400.00200.001 009.91571.43
Non-current liabilities total
Current loans from credit institutions12.92
Current trade creditors829.381 081.84922.59973.221 088.16
Current owed to group member441.11258.47974.522 236.651 319.95
Other non-interest bearing current liabilities2 027.301 858.601 576.71975.45870.05
Accruals and deferred income15.56
Current liabilities total3 297.793 198.903 473.824 185.323 306.65
Balance sheet total (liabilities)3 697.793 598.903 673.825 195.243 878.08
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