SILKEGADE 13 KOMPLEMENTAR ApS — Credit Rating and Financial Key Figures
CVR number: 27622283
Stigårdsvej 14, 2680 Solrød Strand
tel: 23239073
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| External services | -8.75 | -9.06 | -9.38 | -9.69 | -9.94 |
| Gross profit | -2.75 | -3.06 | -3.38 | -3.69 | -3.94 |
| EBIT | -2.75 | -3.06 | -3.38 | -3.69 | -3.94 |
| Other financial income | 10.00 | 9.38 | 9.57 | 17.76 | 17.97 |
| Other financial expenses | -0.07 | -0.19 | |||
| Pre-tax profit | 7.25 | 6.25 | 6.20 | 14.08 | 13.84 |
| Income taxes | -1.58 | -1.34 | -1.34 | -3.08 | -3.08 |
| Net earnings | 5.67 | 4.91 | 4.86 | 10.99 | 10.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 241.06 | 245.99 | 251.60 | ||
| Long term receivables total | 241.06 | 245.99 | 251.60 | ||
| Inventories total | |||||
| Current other receivables | 264.18 | 274.64 | |||
| Current deferred tax assets | 0.49 | 0.46 | |||
| Short term receivables total | 0.49 | 0.46 | 264.18 | 274.64 | |
| Balance sheet total (assets) | 241.54 | 246.45 | 251.60 | 264.18 | 274.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 77.19 | 82.86 | 87.76 | 92.62 | 103.61 |
| Profit of the financial year | 5.67 | 4.91 | 4.86 | 10.99 | 10.76 |
| Shareholders equity total | 232.86 | 237.76 | 242.62 | 253.61 | 264.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.69 | 8.69 | |||
| Short-term deferred tax liabilities | 0.30 | 1.88 | 1.58 | ||
| Other non-interest bearing current liabilities | 8.69 | 8.69 | 8.69 | ||
| Current liabilities total | 8.69 | 8.69 | 8.99 | 10.57 | 10.27 |
| Balance sheet total (liabilities) | 241.54 | 246.45 | 251.60 | 264.18 | 274.64 |
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