Silva Parts ApS — Credit Rating and Financial Key Figures
CVR number: 38627805
Oxendalen 22, 9550 Mariager
simon.flensted@silvatec.com
tel: 53611340
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -43.84 | -14.63 | -4.80 | -3.25 | -3.25 |
| Employee benefit expenses | -10.32 | ||||
| EBIT | -54.16 | -14.63 | -4.80 | -3.25 | -3.25 |
| Other financial expenses | -2.35 | -0.40 | -1.28 | -3.18 | -5.54 |
| Pre-tax profit | -56.52 | -15.03 | -6.08 | -6.43 | -8.79 |
| Income taxes | 12.43 | -9.11 | 1.32 | 1.41 | 1.93 |
| Net earnings | -44.08 | -24.14 | -4.77 | -5.01 | -6.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 38.25 | 29.14 | 30.46 | 31.87 | 33.80 |
| Short term receivables total | 38.25 | 29.14 | 30.46 | 31.87 | 33.80 |
| Cash and bank deposits | 40.20 | 11.61 | 0.02 | 0.02 | 0.02 |
| Cash and cash equivalents | 40.20 | 11.61 | 0.02 | 0.02 | 0.02 |
| Balance sheet total (assets) | 78.46 | 40.75 | 30.48 | 31.89 | 33.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 219.59 | - 263.67 | - 287.81 | - 292.58 | - 297.59 |
| Profit of the financial year | -44.08 | -24.14 | -4.77 | -5.01 | -6.86 |
| Shareholders equity total | - 213.67 | - 237.81 | - 242.58 | - 247.59 | - 254.45 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.87 | 52.75 | 52.89 | ||
| Current trade creditors | 5.00 | 5.00 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 285.22 | 271.86 | 256.84 | 217.38 | 226.06 |
| Other non-interest bearing current liabilities | 1.91 | 1.69 | 6.84 | 6.85 | 6.82 |
| Current liabilities total | 292.13 | 278.56 | 273.06 | 279.48 | 288.27 |
| Balance sheet total (liabilities) | 78.46 | 40.75 | 30.48 | 31.89 | 33.83 |
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