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SILVERBACK Sportsgym & Fysioterapi ApS — Credit Rating and Financial Key Figures
CVR number: 42861286
Høje Gladsaxe Torv 2 A, 2860 Søborg
Oliverhartzberg@hotmail.com
tel: 22914122
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 305.53 | - 305.53 | 688.68 | 894.67 |
| Social security expenses | -0.47 | -0.47 | ||
| Employee benefit expenses | -82.57 | -84.40 | ||
| Total depreciation | -62.02 | -62.02 | - 313.24 | - 270.19 |
| EBIT | - 368.03 | - 368.03 | 292.87 | 540.07 |
| Other financial income | 103.60 | 103.60 | 0.07 | |
| Other financial expenses | -69.61 | -69.61 | - 245.26 | - 180.18 |
| Pre-tax profit | - 334.05 | - 334.05 | 47.61 | 359.97 |
| Income taxes | 73.49 | 73.49 | -10.47 | -79.19 |
| Net earnings | - 260.56 | - 260.56 | 37.13 | 280.78 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 2 563.41 | 2 418.99 | 3 196.68 | 3 496.29 |
| Other tangible assets | 144.42 | |||
| Tangible assets total | 2 563.41 | 2 563.41 | 3 196.68 | 3 496.29 |
| Other non-current investments | - 144.42 | |||
| Investments total | - 144.42 | |||
| Non-current other receivables | 144.42 | 508.75 | 521.58 | |
| Long term receivables total | 144.42 | 508.75 | 521.58 | |
| Inventories total | ||||
| Current trade debtors | 11.00 | 11.00 | ||
| Current other receivables | 116.09 | 116.09 | 5.42 | 91.88 |
| Current deferred tax assets | 73.49 | 73.49 | 160.83 | 81.64 |
| Short term receivables total | 200.58 | 200.58 | 166.25 | 173.52 |
| Cash and bank deposits | 82.77 | 82.77 | ||
| Cash and cash equivalents | 82.77 | 82.77 | ||
| Balance sheet total (assets) | 2 846.76 | 2 846.76 | 3 871.68 | 4 191.39 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 114.50 | 114.50 |
| Other reserves | 715.50 | 715.50 | ||
| Retained earnings | - 607.35 | - 570.22 | ||
| Profit of the financial year | - 260.56 | - 260.56 | 37.13 | 280.78 |
| Shareholders equity total | - 180.56 | - 180.56 | 259.78 | 540.56 |
| Provisions | - 789.71 | |||
| Non-current loans from credit institutions | 789.71 | 681.48 | 620.91 | |
| Non-current liabilities total | 789.71 | 681.48 | 620.91 | |
| Current loans from credit institutions | 789.71 | 210.45 | 418.22 | |
| Current trade creditors | 70.00 | 70.00 | 91.90 | |
| Other non-interest bearing current liabilities | 2 167.62 | 2 957.32 | 2 628.06 | 2 611.69 |
| Current liabilities total | 3 027.32 | 3 027.32 | 2 930.41 | 3 029.92 |
| Balance sheet total (liabilities) | 2 846.76 | 2 846.76 | 3 871.68 | 4 191.39 |
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