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K/S SILKEBORG 2007 — Credit Rating and Financial Key Figures
CVR number: 31372968
Strandvejen 34 A, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 057.00 | 2 074.00 | 2 205.00 | 2 236.00 | 2 317.68 |
| Reduction in value of non-current assets | 1 500.00 | ||||
| EBIT | 2 057.00 | 2 074.00 | 2 205.00 | 2 236.00 | 3 817.68 |
| Other financial income | 4.00 | 20.78 | |||
| Other financial expenses | -1 150.00 | -1 126.00 | -1 604.00 | -1 126.00 | - 919.94 |
| Pre-tax profit | 907.00 | 948.00 | 601.00 | 1 114.00 | 2 918.51 |
| Net earnings | 907.00 | 948.00 | 601.00 | 1 114.00 | 2 918.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28 500.00 | 28 500.00 | 28 500.00 | 28 500.00 | 30 000.00 |
| Tangible assets total | 28 500.00 | 28 500.00 | 28 500.00 | 28 500.00 | 30 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 284.00 | 1 131.03 | |||
| Current other receivables | 21.00 | 265.00 | |||
| Short term receivables total | 21.00 | 265.00 | 284.00 | 1 131.03 | |
| Cash and bank deposits | 291.00 | 42.00 | 93.00 | 378.00 | 61.24 |
| Cash and cash equivalents | 291.00 | 42.00 | 93.00 | 378.00 | 61.24 |
| Balance sheet total (assets) | 28 812.00 | 28 807.00 | 28 593.00 | 29 162.00 | 31 192.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 405.00 | 5 450.00 | 5 450.00 | 5 450.00 | 5 450.00 |
| Retained earnings | -1 674.00 | - 767.00 | 181.00 | 782.00 | 1 896.76 |
| Profit of the financial year | 907.00 | 948.00 | 601.00 | 1 114.00 | 2 918.51 |
| Shareholders equity total | 3 638.00 | 5 631.00 | 6 232.00 | 7 346.00 | 10 265.28 |
| Non-current loans from credit institutions | 11 456.00 | 10 239.00 | 9 125.00 | 8 092.00 | 6 881.28 |
| Non-current owed to group member | 9 838.00 | 11 281.00 | 11 793.00 | 12 216.64 | |
| Non-current other liabilities | 10 470.00 | ||||
| Non-current liabilities total | 21 926.00 | 20 077.00 | 20 406.00 | 19 885.00 | 19 097.92 |
| Current loans from credit institutions | 1 883.00 | 1 888.00 | 1 250.00 | 1 184.00 | 1 224.00 |
| Advances received | 232.00 | 252.00 | 261.00 | 264.00 | 269.37 |
| Current owed to group member | 46.00 | 48.00 | |||
| Other non-interest bearing current liabilities | 1 133.00 | 959.00 | 398.00 | 435.00 | 335.71 |
| Current liabilities total | 3 248.00 | 3 099.00 | 1 955.00 | 1 931.00 | 1 829.08 |
| Balance sheet total (liabilities) | 28 812.00 | 28 807.00 | 28 593.00 | 29 162.00 | 31 192.27 |
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