SILVING ApS — Credit Rating and Financial Key Figures
CVR number: 28497997
Geneesgade 10 A, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -9.00 | -8.80 | -11.34 | -16.27 |
| EBIT | -9.00 | -9.00 | -8.80 | -11.34 | -16.27 |
| Other financial income | 0.29 | ||||
| Other financial expenses | -8.00 | -9.00 | -0.01 | -65.38 | |
| Reduction non-current investment assets | -2 242.36 | 455.57 | 741.80 | ||
| Net income from associates (fin.) | 73.68 | 3.73 | |||
| Pre-tax profit | -17.00 | -18.00 | -2 177.49 | 444.22 | 664.18 |
| Income taxes | 4.00 | 4.00 | 1.94 | 2.50 | 17.96 |
| Net earnings | -13.00 | -14.00 | -2 175.56 | 446.72 | 682.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 045.00 | 1 045.00 | 3.73 | ||
| Investments total | 1 045.00 | 1 045.00 | 3.73 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.00 | 4.00 | |||
| Current deferred tax assets | 1.94 | 4.43 | 22.39 | ||
| Short term receivables total | 7.00 | 4.00 | 1.94 | 4.43 | 22.39 |
| Cash and bank deposits | 1.00 | 1.00 | 0.88 | 1.13 | 0.84 |
| Cash and cash equivalents | 1.00 | 1.00 | 0.88 | 1.13 | 0.84 |
| Balance sheet total (assets) | 1 053.00 | 1 050.00 | 2.81 | 5.57 | 26.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 11.00 | -2.00 | -16.38 | -2 191.93 | -1 745.21 |
| Profit of the financial year | -13.00 | -14.00 | -2 175.56 | 446.72 | 682.14 |
| Shareholders equity total | 123.00 | 109.00 | -2 066.93 | -1 620.21 | - 938.07 |
| Provisions | 1 197.36 | 741.80 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 922.00 | 933.00 | 864.38 | 875.98 | 957.04 |
| Current liabilities total | 930.00 | 941.00 | 872.38 | 883.98 | 965.04 |
| Balance sheet total (liabilities) | 1 053.00 | 1 050.00 | 2.81 | 5.57 | 26.97 |
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