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Silkeborgvej 134 ApS — Credit Rating and Financial Key Figures
CVR number: 43895362
Schleppegrellsgade 8, 8000 Aarhus C
acf@stayman.dk
tel: 60201013
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 335.03 | 497.41 | 498.47 |
| Reduction in value of non-current assets | 846.20 | 300.00 | 998.11 |
| EBIT | 1 181.23 | 797.41 | 1 496.58 |
| Other financial income | 10.41 | 4.31 | 3.08 |
| Other financial expenses | - 266.26 | - 343.13 | - 236.80 |
| Pre-tax profit | 925.38 | 458.59 | 1 262.86 |
| Income taxes | - 204.24 | - 101.01 | - 278.33 |
| Net earnings | 721.14 | 357.58 | 984.52 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 15 300.00 | 15 600.00 | 16 600.00 |
| Tangible assets total | 15 300.00 | 15 600.00 | 16 600.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 6.70 | 7.09 | 7.20 |
| Short term receivables total | 6.70 | 7.09 | 7.20 |
| Cash and bank deposits | 722.95 | 103.42 | 243.91 |
| Cash and cash equivalents | 722.95 | 103.42 | 243.91 |
| Balance sheet total (assets) | 16 029.64 | 15 710.51 | 16 851.12 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 102.00 | 102.00 | 102.00 |
| Shares repurchased | 600.00 | 150.00 | 250.00 |
| Retained earnings | 6 840.00 | 7 411.14 | 7 518.72 |
| Profit of the financial year | 721.14 | 357.58 | 984.52 |
| Shareholders equity total | 8 263.14 | 8 020.72 | 8 855.25 |
| Provisions | 197.70 | 275.24 | 506.36 |
| Non-current loans from credit institutions | 7 127.08 | 7 127.08 | 7 127.08 |
| Non-current liabilities total | 7 127.08 | 7 127.08 | 7 127.08 |
| Short-term deferred tax liabilities | 6.53 | 23.47 | 45.21 |
| Other non-interest bearing current liabilities | 435.18 | 263.99 | 317.22 |
| Current liabilities total | 441.72 | 287.47 | 362.43 |
| Balance sheet total (liabilities) | 16 029.64 | 15 710.51 | 16 851.12 |
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