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SILVER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29850135
Aalborggade 44, 8940 Randers SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 854.82 | -31.22 | 561.68 | 621.12 | -3 448.40 |
| Other operating income | 50.00 | 50.00 | 50.00 | 50.00 | |
| External services | -6.76 | -10.25 | -9.08 | -54.30 | -14.06 |
| Gross profit | - 811.58 | 8.52 | 602.60 | 616.82 | -3 462.46 |
| EBIT | - 811.58 | 8.52 | 602.60 | 616.82 | -3 462.46 |
| Other financial income | 8.22 | 0.95 | |||
| Other financial expenses | -0.00 | -0.03 | 2.25 | -12.73 | -47.98 |
| Pre-tax profit | - 811.58 | 8.49 | 604.85 | 612.31 | -3 509.49 |
| Net earnings | - 811.58 | 8.49 | 604.85 | 612.31 | -3 509.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 519.44 | 1 556.27 | 2 351.54 | 2 990.18 | 1 125.00 |
| Investments total | 1 519.44 | 1 556.27 | 2 351.54 | 2 990.18 | 1 125.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 508.22 | ||||
| Current other receivables | 2.28 | ||||
| Short term receivables total | 2.28 | 508.22 | |||
| Cash and bank deposits | 0.35 | 0.56 | 1.97 | ||
| Cash and cash equivalents | 0.35 | 0.56 | 1.97 | ||
| Balance sheet total (assets) | 1 519.78 | 1 556.83 | 2 353.82 | 3 500.37 | 1 125.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 18.27 | |||
| Other reserves | 1 319.44 | 1 288.21 | 2 135.56 | 2 790.18 | |
| Retained earnings | 816.91 | 104.61 | - 534.91 | - 551.18 | 2 851.31 |
| Profit of the financial year | - 811.58 | 8.49 | 604.85 | 612.31 | -3 509.49 |
| Shareholders equity total | 1 506.27 | 1 526.32 | 2 348.77 | 2 976.31 | - 533.18 |
| Non-current other liabilities | 1 128.06 | ||||
| Non-current liabilities total | 1 128.06 | ||||
| Current loans from credit institutions | 0.05 | 496.60 | 508.61 | ||
| Current owed to participating | 21.51 | 16.51 | |||
| Other non-interest bearing current liabilities | 13.52 | 30.52 | 5.00 | 5.95 | 5.00 |
| Current liabilities total | 13.52 | 30.52 | 5.05 | 524.06 | 530.12 |
| Balance sheet total (liabilities) | 1 519.78 | 1 556.83 | 2 353.82 | 3 500.37 | 1 125.00 |
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