SILVERBACK DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 35861491
Pilestræde 58, 1112 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 313.70 | 21 495.73 | 3 935.17 | 8 360.14 | 11 270.64 |
| Employee benefit expenses | -4 303.25 | -20 520.67 | -4 255.42 | -8 529.15 | -11 091.57 |
| EBIT | 10.45 | 975.06 | - 320.25 | - 169.02 | 179.07 |
| Other financial income | 1.01 | ||||
| Other financial expenses | -9.59 | -40.55 | -77.97 | -38.62 | -33.31 |
| Pre-tax profit | 0.86 | 934.51 | - 398.21 | - 207.64 | 146.77 |
| Income taxes | -0.17 | - 208.75 | 62.82 | 13.62 | |
| Net earnings | 0.69 | 725.77 | - 335.40 | - 207.64 | 160.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 728.30 | 5 072.88 | 1 098.63 | 1 178.60 | 1 817.14 |
| Prepayments and accrued income | 27.52 | 101.94 | 113.22 | 40.12 | |
| Current other receivables | 254.74 | 224.47 | 433.67 | 120.13 | 27.09 |
| Current deferred tax assets | 32.92 | 86.96 | 100.96 | 100.57 | |
| Short term receivables total | 2 043.48 | 5 399.29 | 1 732.48 | 1 439.81 | 1 944.80 |
| Cash and bank deposits | 258.85 | 1 851.39 | 640.85 | 1 249.04 | 7 911.62 |
| Cash and cash equivalents | 258.85 | 1 851.39 | 640.85 | 1 249.04 | 7 911.62 |
| Balance sheet total (assets) | 2 302.33 | 7 250.69 | 2 373.33 | 2 688.85 | 9 856.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 285.76 | 286.45 | 1 012.22 | 676.82 | 469.18 |
| Profit of the financial year | 0.69 | 725.77 | - 335.40 | - 207.64 | 160.38 |
| Shareholders equity total | 336.45 | 1 062.22 | 726.82 | 519.18 | 679.56 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.28 | 232.10 | 0.55 | 0.55 | |
| Current trade creditors | 405.02 | 397.25 | 158.16 | 128.20 | 265.08 |
| Current owed to group member | 485.48 | 305.13 | 709.10 | 1 495.41 | 7 491.37 |
| Short-term deferred tax liabilities | 175.82 | ||||
| Other non-interest bearing current liabilities | 1 075.37 | 5 309.99 | 547.15 | 545.50 | 1 419.87 |
| Current liabilities total | 1 965.88 | 6 188.47 | 1 646.50 | 2 169.67 | 9 176.86 |
| Balance sheet total (liabilities) | 2 302.33 | 7 250.69 | 2 373.33 | 2 688.85 | 9 856.42 |
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