Silvis Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37629472
Høffdingsvej 34, 2500 Valby
tk@neocoating.dk
tel: 22390099
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.21 | -3.42 | -5.69 | -4.00 | -5.00 |
| EBIT | -3.21 | -3.42 | -5.69 | -4.00 | -5.00 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -0.03 | ||||
| Net income from associates (fin.) | 24.49 | -48.54 | 75.40 | 202.78 | 412.16 |
| Pre-tax profit | 21.28 | -51.96 | 69.71 | 198.75 | 407.25 |
| Net earnings | 21.28 | -51.96 | 69.71 | 198.75 | 407.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 663.15 | 977.54 | 1 065.45 | 1 090.72 | 1 602.04 |
| Investments total | 663.15 | 977.54 | 1 065.45 | 1 090.72 | 1 602.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 65.00 | 65.00 | |||
| Short term receivables total | 65.00 | 65.00 | |||
| Cash and bank deposits | 0.31 | 1.89 | 6.29 | 18.76 | 8.68 |
| Cash and cash equivalents | 0.31 | 1.89 | 6.29 | 18.76 | 8.68 |
| Balance sheet total (assets) | 663.46 | 979.44 | 1 071.73 | 1 174.48 | 1 675.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.00 | ||||
| Other reserves | 563.15 | 877.54 | 825.53 | 913.31 | 1 325.46 |
| Retained earnings | -6.22 | 63.61 | -63.76 | -81.82 | - 356.23 |
| Profit of the financial year | 21.28 | -51.96 | 69.71 | 198.75 | 407.25 |
| Shareholders equity total | 628.21 | 939.19 | 881.48 | 1 080.23 | 1 487.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 4.00 | 4.00 | ||
| Current owed to participating | 32.75 | 37.75 | 37.75 | 40.25 | 134.25 |
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 150.00 | 50.00 | 50.00 |
| Current liabilities total | 35.25 | 40.25 | 190.25 | 94.25 | 188.25 |
| Balance sheet total (liabilities) | 663.46 | 979.44 | 1 071.73 | 1 174.48 | 1 675.73 |
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