SILKEBORG FORSYNING ERHVERV A/S — Credit Rating and Financial Key Figures
CVR number: 31877733
Tietgensvej 3, 8600 Silkeborg
tel: 89206400
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | |
| Costs of management | -22.00 |
| EBIT | -22.00 |
| Other financial income | 32.00 |
| Pre-tax profit | 10.00 |
| Income taxes | -2.00 |
| Net earnings | 8.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 675.00 | 675.00 | 675.00 | 675.00 | 707.00 |
| Current other receivables | 4.00 | ||||
| Short term receivables total | 675.00 | 675.00 | 675.00 | 675.00 | 711.00 |
| Balance sheet total (assets) | 675.00 | 675.00 | 675.00 | 675.00 | 711.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 173.00 | 173.00 | 173.00 | 173.00 | 173.00 |
| Profit of the financial year | 8.00 | ||||
| Shareholders equity total | 673.00 | 673.00 | 673.00 | 673.00 | 681.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 9.00 | ||||
| Short-term deferred tax liabilities | 2.00 | ||||
| Other non-interest bearing current liabilities | 2.00 | 2.00 | 2.00 | 2.00 | 19.00 |
| Current liabilities total | 2.00 | 2.00 | 2.00 | 2.00 | 30.00 |
| Balance sheet total (liabilities) | 675.00 | 675.00 | 675.00 | 675.00 | 711.00 |
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