Michael Jakobsen, Silkeborg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38958410
Århusvej 10 C, 8670 Låsby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 350.00 | ||||
| External services | -3.75 | -3.75 | -2.75 | -3.75 | -3.86 |
| Gross profit | -3.75 | 346.25 | -2.75 | -3.75 | -3.86 |
| EBIT | -3.75 | 346.25 | -2.75 | -3.75 | -3.86 |
| Other financial income | 0.83 | 0.50 | |||
| Other financial expenses | -0.71 | -1.64 | |||
| Pre-tax profit | -3.75 | 345.54 | -4.39 | -2.92 | -3.36 |
| Net earnings | -3.75 | 345.54 | -4.39 | -2.92 | -3.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 32.00 | ||||
| Participating interests | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 | 57.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.63 | ||||
| Current owed by particip. interest comp. | 100.00 | 100.00 | 100.00 | 100.00 | |
| Current other receivables | 117.85 | 117.85 | |||
| Short term receivables total | 100.00 | 100.00 | 217.85 | 218.47 | |
| Cash and bank deposits | 12.94 | 258.48 | 253.09 | 132.32 | 96.33 |
| Cash and cash equivalents | 12.94 | 258.48 | 253.09 | 132.32 | 96.33 |
| Balance sheet total (assets) | 37.94 | 383.48 | 378.09 | 375.16 | 371.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -13.31 | -17.06 | 328.48 | 324.09 | 321.16 |
| Profit of the financial year | -3.75 | 345.54 | -4.39 | -2.92 | -3.36 |
| Shareholders equity total | 32.94 | 378.48 | 374.09 | 371.16 | 367.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 4.00 | 4.00 | 4.00 |
| Current liabilities total | 5.00 | 5.00 | 4.00 | 4.00 | 4.00 |
| Balance sheet total (liabilities) | 37.94 | 383.48 | 378.09 | 375.16 | 371.80 |
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