SILVER PHOENIX HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35209379
Hindegade 6, 1303 København K
ksiegfried17@gmail.com
tel: 27118822
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -21.88 | - 214.71 | |||
| External services | 12.02 | -10.05 | |||
| Gross profit | -7.50 | -7.50 | -12.50 | 195.74 | - 224.76 |
| Wages and salaries | - 615.84 | ||||
| Social security expenses | -28.84 | ||||
| EBIT | -7.50 | -7.50 | -12.50 | 195.74 | - 869.45 |
| Other financial expenses | -0.95 | -1.46 | -23.88 | ||
| Reduction non-current investment assets | 568.16 | 12.50 | |||
| Income from other inv. held as non-curr. assets | 5.31 | 235.19 | 229.64 | 348.75 | |
| Pre-tax profit | - 576.61 | -3.65 | 186.31 | 195.74 | - 520.70 |
| Income taxes | -18.50 | 18.50 | 17.26 | ||
| Net earnings | - 576.61 | -3.65 | 167.81 | 214.25 | - 503.44 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 6.00 | 0.00 | 0.00 | 0.00 | |
| Long term receivables total | 6.00 | 0.00 | 0.00 | 0.00 | |
| Inventories total | |||||
| Current other receivables | 34.65 | ||||
| Short term receivables total | 34.65 | ||||
| Cash and bank deposits | 0.15 | 0.39 | |||
| Cash and cash equivalents | 0.15 | 0.39 | |||
| Balance sheet total (assets) | 6.15 | 0.00 | 0.39 | 0.00 | 34.65 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -84.80 | - 661.41 | - 665.06 | - 497.26 | -27.00 |
| Profit of the financial year | - 576.61 | -3.65 | 167.81 | 214.25 | - 503.44 |
| Shareholders equity total | - 581.41 | - 585.06 | - 417.26 | - 203.01 | - 450.44 |
| Non-current owed to group member | 585.06 | 386.65 | 190.51 | 485.09 | |
| Non-current liabilities total | 585.06 | 386.65 | 190.51 | 485.09 | |
| Current trade creditors | 12.50 | 12.50 | |||
| Short-term deferred tax liabilities | 18.50 | ||||
| Other non-interest bearing current liabilities | 587.56 | ||||
| Current liabilities total | 587.56 | 31.00 | 12.50 | ||
| Balance sheet total (liabilities) | 6.15 | 0.00 | 0.39 | 0.00 | 34.65 |
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