SILVERLEAF HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36424273
Rømersgade 24, 1362 København K
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.21 | -0.38 |
| EBIT | -5.21 | -0.38 |
| Other financial expenses | -0.22 | |
| Income from other inv. held as non-curr. assets | 149.89 | 55.72 |
| Pre-tax profit | 144.68 | 55.12 |
| Net earnings | 144.68 | 55.12 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 15.20 | |
| Short term receivables total | 15.20 | |
| Cash and bank deposits | 43.48 | 18.63 |
| Cash and cash equivalents | 43.48 | 18.63 |
| Balance sheet total (assets) | 93.48 | 83.83 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 102.70 | -48.39 |
| Profit of the financial year | 144.68 | 55.12 |
| Shareholders equity total | 91.98 | 56.73 |
| Non-current liabilities total | ||
| Current trade creditors | 1.50 | 1.50 |
| Other non-interest bearing current liabilities | 25.59 | |
| Current liabilities total | 1.50 | 27.09 |
| Balance sheet total (liabilities) | 93.48 | 83.83 |
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