Michael Jakobsen, Silkeborg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38958410
Borgdalsvej 1, 8600 Silkeborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 350.00 | ||||
| External services | -3.85 | -3.75 | -3.75 | -2.75 | -3.75 |
| Gross profit | -3.85 | -3.75 | 346.25 | -2.75 | -3.75 |
| EBIT | -3.85 | -3.75 | 346.25 | -2.75 | -3.75 |
| Other financial income | 0.83 | ||||
| Other financial expenses | -0.01 | -0.71 | -1.64 | ||
| Pre-tax profit | -3.86 | -3.75 | 345.54 | -4.39 | -2.92 |
| Net earnings | -3.86 | -3.75 | 345.54 | -4.39 | -2.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 100.00 | 100.00 | 100.00 | ||
| Current other receivables | 117.85 | ||||
| Short term receivables total | 100.00 | 100.00 | 217.85 | ||
| Cash and bank deposits | 16.69 | 12.94 | 258.48 | 253.09 | 132.32 |
| Cash and cash equivalents | 16.69 | 12.94 | 258.48 | 253.09 | 132.32 |
| Balance sheet total (assets) | 41.69 | 37.94 | 383.48 | 378.09 | 375.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -9.46 | -13.31 | -17.06 | 328.48 | 324.09 |
| Profit of the financial year | -3.86 | -3.75 | 345.54 | -4.39 | -2.92 |
| Shareholders equity total | 36.69 | 32.94 | 378.48 | 374.09 | 371.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 4.00 | 4.00 |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 4.00 | 4.00 |
| Balance sheet total (liabilities) | 41.69 | 37.94 | 383.48 | 378.09 | 375.16 |
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