SILVASTI HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 31085365
Fabriksvej 8, 9690 Fjerritslev
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -89.00 | -12.00 | -98.00 |
| EBIT | -89.00 | -12.00 | -98.00 |
| Other financial income | 198.00 | 349.00 | 595.00 |
| Other financial expenses | - 113.00 | -1.00 | -1.00 |
| Net income from associates (fin.) | 9 040.00 | -7 256.00 | -3 409.00 |
| Pre-tax profit | 9 036.00 | -6 920.00 | -2 913.00 |
| Income taxes | -1.00 | ||
| Net earnings | 9 035.00 | -6 920.00 | -2 913.00 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 32 807.00 | 25 551.00 | 32 300.00 |
| Investments total | 32 807.00 | 25 551.00 | 32 300.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 19 893.00 | 13 236.00 | 3 790.00 |
| Current deferred tax assets | 56.00 | ||
| Short term receivables total | 19 893.00 | 13 292.00 | 3 790.00 |
| Balance sheet total (assets) | 52 700.00 | 38 843.00 | 36 090.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 714.00 | 714.00 | 714.00 |
| Retained earnings | 35 964.00 | 44 999.00 | 38 237.00 |
| Profit of the financial year | 9 035.00 | -6 920.00 | -2 913.00 |
| Shareholders equity total | 45 713.00 | 38 793.00 | 36 038.00 |
| Non-current liabilities total | |||
| Current owed to group member | 6 929.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 28.00 | ||
| Other non-interest bearing current liabilities | 30.00 | 30.00 | 32.00 |
| Current liabilities total | 6 987.00 | 50.00 | 52.00 |
| Balance sheet total (liabilities) | 52 700.00 | 38 843.00 | 36 090.00 |
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