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Silovej 12 ApS — Credit Rating and Financial Key Figures
CVR number: 35398279
Vejstruprød Landevej 40, 6093 Sjølund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 73.79 | 32.92 | 82.89 | 76.79 | 44.78 |
| Total depreciation | -18.30 | -18.30 | -18.30 | -18.30 | -18.30 |
| EBIT | 55.49 | 14.62 | 64.59 | 58.49 | 26.48 |
| Other financial income | 0.03 | 0.04 | 0.06 | ||
| Other financial expenses | -28.23 | -27.02 | -52.67 | -73.71 | -63.40 |
| Pre-tax profit | 27.26 | -12.40 | 11.95 | -15.17 | -36.86 |
| Income taxes | -12.28 | -1.47 | -6.67 | 0.27 | |
| Net earnings | 14.98 | -13.87 | 5.28 | -14.90 | -36.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 207.46 | 1 189.16 | 1 170.86 | ||
| Buildings | 1 152.57 | 1 240.87 | |||
| Tangible assets total | 1 207.46 | 1 189.16 | 1 170.86 | 1 152.57 | 1 240.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.90 | ||||
| Current deferred tax assets | 1.27 | 2.00 | |||
| Short term receivables total | 3.90 | 1.27 | 2.00 | ||
| Cash and bank deposits | 5.34 | 66.34 | 6.19 | ||
| Cash and cash equivalents | 5.34 | 66.34 | 6.19 | ||
| Balance sheet total (assets) | 1 207.46 | 1 198.40 | 1 237.20 | 1 160.03 | 1 242.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 31.32 | 46.30 | 32.43 | 37.71 | 22.81 |
| Profit of the financial year | 14.98 | -13.87 | 5.28 | -14.90 | -36.86 |
| Shareholders equity total | 126.31 | 112.43 | 117.71 | 102.81 | 65.95 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.15 | 18.65 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 1 064.06 | 1 079.36 | 1 110.42 | 16.91 | 16.91 |
| Short-term deferred tax liabilities | 11.94 | 0.47 | 3.67 | ||
| Other non-interest bearing current liabilities | 1.13 | 0.40 | 1 035.31 | 1 136.36 | |
| Current liabilities total | 1 081.15 | 1 085.97 | 1 119.49 | 1 057.22 | 1 176.92 |
| Balance sheet total (liabilities) | 1 207.46 | 1 198.40 | 1 237.20 | 1 160.03 | 1 242.87 |
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