Silver Spoon ApS — Credit Rating and Financial Key Figures
CVR number: 32895700
Klintedalen 34, 3520 Farum
steffenburmeisterm@gmail.dk
tel: 23734752
silverspoon.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4.80 | 4.50 | 210.00 | 39.04 | |
| External services | -4.78 | -3.92 | -0.71 | -0.68 | -13.38 |
| Gross profit | 0.02 | -3.92 | 3.79 | 209.32 | 25.66 |
| Total depreciation | -24.00 | ||||
| EBIT | 0.02 | -3.92 | 3.79 | 209.32 | 1.66 |
| Other financial expenses | -0.02 | -0.02 | -0.01 | -0.01 | -1.25 |
| Pre-tax profit | -3.94 | 3.78 | 209.31 | 0.40 | |
| Income taxes | -2.20 | ||||
| Net earnings | -3.94 | 3.78 | 207.11 | 0.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 80.00 | 96.00 | |||
| Tangible assets total | 80.00 | 96.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.78 | 3.78 | 2.65 | 6.20 | |
| Short term receivables total | 3.78 | 3.78 | 2.65 | 6.20 | |
| Cash and bank deposits | 5.56 | 1.62 | 1.02 | 0.50 | 1.77 |
| Cash and cash equivalents | 5.56 | 1.62 | 1.02 | 0.50 | 1.77 |
| Balance sheet total (assets) | 9.34 | 5.40 | 3.68 | 80.50 | 103.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 208.65 | - 208.65 | - 212.59 | - 208.81 | -1.70 |
| Profit of the financial year | -3.94 | 3.78 | 207.11 | 0.40 | |
| Shareholders equity total | - 128.65 | - 132.59 | - 128.81 | 78.30 | 78.70 |
| Non-current liabilities total | |||||
| Current owed to participating | 15.88 | ||||
| Short-term deferred tax liabilities | 2.20 | 2.20 | |||
| Other non-interest bearing current liabilities | 137.99 | 137.99 | 132.49 | 7.18 | |
| Current liabilities total | 137.99 | 137.99 | 132.49 | 2.20 | 25.27 |
| Balance sheet total (liabilities) | 9.34 | 5.40 | 3.68 | 80.50 | 103.97 |
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