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Silberg x Social ApS — Credit Rating and Financial Key Figures
CVR number: 42934003
Sjælsøvej 38 A, 3460 Birkerød
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 431.90 | 819.55 | 2 275.23 | 3 451.24 |
| Employee benefit expenses | - 136.92 | - 428.11 | - 647.34 | - 663.13 |
| EBIT | 294.98 | 391.44 | 1 627.90 | 2 788.12 |
| Other financial income | 18.04 | 53.85 | ||
| Other financial expenses | -0.88 | -2.95 | -6.69 | -3.98 |
| Pre-tax profit | 294.11 | 388.49 | 1 639.25 | 2 837.99 |
| Income taxes | -65.03 | -86.13 | - 362.56 | - 625.31 |
| Net earnings | 229.07 | 302.36 | 1 276.69 | 2 212.68 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 116.23 | 461.52 | 1 257.84 | 2 391.71 |
| Current other receivables | 1.00 | 13.59 | 31.20 | |
| Short term receivables total | 116.23 | 462.53 | 1 271.43 | 2 422.91 |
| Other current investments | 116.05 | 122.41 | ||
| Cash and bank deposits | 327.29 | 188.25 | 380.48 | 598.54 |
| Cash and cash equivalents | 327.29 | 188.25 | 496.54 | 720.94 |
| Balance sheet total (assets) | 443.52 | 650.78 | 1 767.96 | 3 143.86 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 1 000.00 | 1 000.00 |
| Retained earnings | -58.90 | 109.17 | - 588.47 | - 311.78 |
| Profit of the financial year | 229.07 | 302.36 | 1 276.69 | 2 212.68 |
| Shareholders equity total | 269.07 | 512.53 | 1 728.22 | 2 940.91 |
| Non-current liabilities total | ||||
| Current trade creditors | 73.60 | 17.96 | 12.10 | 29.92 |
| Short-term deferred tax liabilities | 65.03 | 86.13 | 0.56 | 139.31 |
| Other non-interest bearing current liabilities | 35.82 | 34.15 | 27.07 | 33.73 |
| Current liabilities total | 174.45 | 138.24 | 39.74 | 202.95 |
| Balance sheet total (liabilities) | 443.52 | 650.78 | 1 767.96 | 3 143.86 |
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