Silkroad Studios ApS — Credit Rating and Financial Key Figures
CVR number: 42536148
A.C. Meyers Vænge 15, 2450 København SV
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 578.83 | 790.19 | 148.50 |
| Employee benefit expenses | - 508.30 | - 800.60 | - 186.73 |
| EBIT | 70.53 | -10.40 | -38.23 |
| Other financial income | -0.15 | ||
| Other financial expenses | -2.23 | ||
| Pre-tax profit | 68.30 | -10.40 | -38.38 |
| Income taxes | -16.24 | ||
| Net earnings | 52.07 | -10.40 | -38.38 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-curr. owed by group member comp. | 3.94 | 3.94 | |
| Long term receivables total | 3.94 | 3.94 | |
| Inventories total | |||
| Current trade debtors | 18.75 | ||
| Current other receivables | 8.58 | ||
| Short term receivables total | 27.33 | ||
| Cash and bank deposits | 129.82 | 206.60 | 129.65 |
| Cash and cash equivalents | 129.82 | 206.60 | 129.65 |
| Balance sheet total (assets) | 129.82 | 210.54 | 160.93 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 |
| Retained earnings | 51.77 | 30.12 | |
| Profit of the financial year | 52.07 | -10.40 | -38.38 |
| Shareholders equity total | 94.07 | 83.37 | 33.74 |
| Non-current liabilities total | |||
| Current trade creditors | 0.77 | 64.59 | 3.96 |
| Current owed to participating | 70.00 | ||
| Short-term deferred tax liabilities | 16.24 | ||
| Other non-interest bearing current liabilities | 18.75 | 62.59 | 53.22 |
| Current liabilities total | 35.76 | 127.17 | 127.18 |
| Balance sheet total (liabilities) | 129.82 | 210.54 | 160.93 |
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