Silkeborg Kontorassistance ApS — Credit Rating and Financial Key Figures
CVR number: 39592894
Fyllasvej 3, 8600 Silkeborg
tel: 20892777
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.00 | 95.82 |
| Employee benefit expenses | -91.13 | |
| EBIT | -4.00 | 4.70 |
| Other financial income | -0.39 | |
| Pre-tax profit | -4.39 | 4.70 |
| Income taxes | -0.68 | |
| Net earnings | -4.39 | 4.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 109.77 | ||||
| Short term receivables total | 109.77 | ||||
| Cash and bank deposits | 5.00 | 5.00 | 40.00 | 39.61 | 1.68 |
| Cash and cash equivalents | 5.00 | 5.00 | 40.00 | 39.61 | 1.68 |
| Balance sheet total (assets) | 5.00 | 5.00 | 40.00 | 39.61 | 111.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.39 | ||||
| Profit of the financial year | -4.39 | 4.02 | |||
| Shareholders equity total | 5.00 | 5.00 | 40.00 | 35.61 | 39.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.21 | ||||
| Short-term deferred tax liabilities | 0.68 | ||||
| Other non-interest bearing current liabilities | 4.00 | 62.94 | |||
| Current liabilities total | 4.00 | 71.83 | |||
| Balance sheet total (liabilities) | 5.00 | 5.00 | 40.00 | 39.61 | 111.45 |
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