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SILKISIF AKTIESELSKAB — Credit Rating and Financial Key Figures

CVR number: 32281362
Drejervænget 1, 5610 Assens
pa@agtobco.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 338.00- 195.00- 144.00- 297.00- 290.81
Employee benefit expenses-1 469.00-2 258.00-1 841.00-1 777.00-1 833.09
Other operating expenses-58.00- 121.92
Total depreciation- 189.00-18.00- 200.00- 220.00- 208.23
EBIT-2 054.00-2 471.00-2 185.00-2 294.00-2 454.04
Other financial income42 486.005 984.0022 531.0029 395.0020 199.28
Other financial expenses- 420.00-28 885.00- 233.00- 290.00- 607.94
Net income from associates (fin.)2 335.00-6 699.00-9 247.00-2 179.00-5 166.59
Pre-tax profit42 347.00-32 071.0010 866.0024 632.0011 970.70
Income taxes-8 803.005 582.00-4 425.00-5 882.00-3 770.34
Net earnings33 544.00-26 489.006 441.0018 750.008 200.36

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 065.001 007.00787.001 097.32
Tangible assets total1 065.001 007.00787.001 097.32
Participating interests139 925.00133 225.00141 978.00140 797.00141 513.62
Investments total139 925.00133 225.00141 978.00140 797.00141 513.62
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 113.001 315.00996.001 086.38
Current owed by particip. interest comp.17 668.0012 371.00352.002 503.007 070.44
Prepayments and accrued income8.00229.00
Current other receivables4.004.00251.00152.00198.31
Current deferred tax assets5 903.002 435.00
Short term receivables total17 680.0020 620.004 353.003 651.008 355.13
Other current investments234 197.00195 059.00216 224.00230 607.00234 486.17
Cash and bank deposits5 316.0014 150.004 122.007 446.003 974.22
Cash and cash equivalents239 513.00209 209.00220 346.00238 053.00238 460.39
Balance sheet total (assets)397 118.00364 119.00367 684.00383 288.00389 426.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital5 000.005 000.005 000.005 000.005 000.00
Shares repurchased6 000.005 000.003 750.003 000.00
Other reserves-2 500.00
Retained earnings350 481.00384 024.00352 535.00355 226.00370 975.88
Profit of the financial year33 544.00-26 489.006 441.0018 750.008 200.36
Shareholders equity total395 025.00362 535.00366 476.00382 726.00387 176.24
Provisions66.0055.11
Non-current liabilities total
Current owed to participating625.001 346.001 113.00284.00691.30
Current owed to group member1 421.00
Other non-interest bearing current liabilities47.00238.0095.00212.001 503.82
Current liabilities total2 093.001 584.001 208.00496.002 195.12
Balance sheet total (liabilities)397 118.00364 119.00367 684.00383 288.00389 426.47
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