Silent Rebels ApS — Credit Rating and Financial Key Figures
CVR number: 42150835
Adilsvej 14, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 143.67 | 679.37 | 10.00 |
| Employee benefit expenses | -1 011.24 | - 606.86 | -4.32 |
| EBIT | 132.43 | 72.51 | 5.67 |
| Other financial expenses | -1.56 | -0.46 | |
| Pre-tax profit | 130.87 | 72.06 | 5.67 |
| Income taxes | -28.78 | -15.84 | -1.28 |
| Net earnings | 102.09 | 56.22 | 4.39 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 66.88 | 100.00 | 53.75 |
| Current amounts owed by group member comp. | 3.13 | 6.25 | |
| Short term receivables total | 70.00 | 106.25 | 53.75 |
| Cash and bank deposits | 198.47 | 179.21 | 46.22 |
| Cash and cash equivalents | 198.47 | 179.21 | 46.22 |
| Balance sheet total (assets) | 268.47 | 285.46 | 99.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 75.00 | 75.00 | 12.71 |
| Retained earnings | -75.00 | -47.91 | -4.39 |
| Profit of the financial year | 102.09 | 56.22 | 4.39 |
| Shareholders equity total | 142.09 | 123.31 | 52.71 |
| Non-current liabilities total | |||
| Current trade creditors | 4.70 | 4.70 | 5.00 |
| Current owed to participating | 0.71 | 0.71 | 0.71 |
| Current owed to group member | 9.40 | ||
| Short-term deferred tax liabilities | 28.78 | 44.62 | 17.12 |
| Other non-interest bearing current liabilities | 92.20 | 112.13 | 15.04 |
| Current liabilities total | 126.38 | 162.15 | 47.27 |
| Balance sheet total (liabilities) | 268.47 | 285.46 | 99.97 |
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