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Silitrade ApS — Credit Rating and Financial Key Figures
CVR number: 39610698
Vibækvej 25, Bellinge 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 161.09 | 397.65 | 55.66 | 411.00 | 450.62 |
| Employee benefit expenses | -42.61 | - 183.33 | - 304.18 | - 313.83 | - 350.47 |
| EBIT | 118.49 | 214.31 | - 248.53 | 97.16 | 100.15 |
| Other financial income | 1.32 | 0.25 | |||
| Other financial expenses | -33.39 | -27.35 | -50.33 | -69.86 | -50.80 |
| Pre-tax profit | 85.10 | 186.97 | - 298.86 | 28.62 | 49.60 |
| Net earnings | 85.10 | 186.97 | - 298.86 | 28.62 | 49.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 46.21 | 286.29 | 52.07 | 96.41 | 163.73 |
| Inventories total | 46.21 | 286.29 | 52.07 | 96.41 | 163.73 |
| Current trade debtors | 32.85 | 477.61 | 69.32 | 486.28 | 156.52 |
| Current other receivables | 0.68 | ||||
| Short term receivables total | 32.85 | 477.61 | 69.32 | 486.28 | 157.21 |
| Cash and bank deposits | 1.35 | 0.26 | 0.01 | ||
| Cash and cash equivalents | 1.35 | 0.26 | 0.01 | ||
| Balance sheet total (assets) | 79.05 | 763.89 | 122.73 | 582.95 | 320.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 519.00 | - 433.90 | - 246.93 | - 545.79 | - 517.17 |
| Profit of the financial year | 85.10 | 186.97 | - 298.86 | 28.62 | 49.60 |
| Shareholders equity total | - 383.90 | - 196.94 | - 495.79 | - 467.17 | - 417.57 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 328.85 | 733.10 | 400.06 | 895.01 | 643.91 |
| Current trade creditors | 15.00 | 15.00 | 39.63 | 19.00 | 22.81 |
| Current owed to participating | 0.31 | 0.98 | 0.98 | 0.98 | 0.98 |
| Other non-interest bearing current liabilities | 118.79 | 211.74 | 177.85 | 135.13 | 70.82 |
| Current liabilities total | 462.95 | 960.83 | 618.52 | 1 050.12 | 738.52 |
| Balance sheet total (liabilities) | 79.05 | 763.89 | 122.73 | 582.95 | 320.95 |
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