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Silvis Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37629472
Høffdingsvej 34, 2500 Valby
tk@neocoating.dk
tel: 22390099
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.42 | -5.69 | -4.00 | -5.00 | -11.17 |
| EBIT | -3.42 | -5.69 | -4.00 | -5.00 | -11.17 |
| Other financial income | 0.09 | 15.68 | |||
| Other financial expenses | -0.03 | -17.43 | |||
| Net income from associates (fin.) | -48.54 | 75.40 | 202.78 | 412.16 | 33.81 |
| Pre-tax profit | -51.96 | 69.71 | 198.75 | 407.25 | 20.89 |
| Net earnings | -51.96 | 69.71 | 198.75 | 407.25 | 20.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 977.54 | 1 065.45 | 1 090.72 | 1 602.04 | 1 417.90 |
| Investments total | 977.54 | 1 065.45 | 1 090.72 | 1 602.04 | 1 417.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 65.00 | 65.00 | |||
| Current deferred tax assets | 0.10 | ||||
| Short term receivables total | 65.00 | 65.00 | 0.10 | ||
| Other current investments | 214.88 | ||||
| Cash and bank deposits | 1.89 | 6.29 | 18.76 | 8.68 | 96.01 |
| Cash and cash equivalents | 1.89 | 6.29 | 18.76 | 8.68 | 310.89 |
| Balance sheet total (assets) | 979.44 | 1 071.73 | 1 174.48 | 1 675.73 | 1 728.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.00 | 67.50 | |||
| Other reserves | 877.54 | 825.53 | 913.31 | 1 325.46 | 873.27 |
| Retained earnings | 63.61 | -63.76 | -81.82 | - 356.23 | 435.71 |
| Profit of the financial year | -51.96 | 69.71 | 198.75 | 407.25 | 20.89 |
| Shareholders equity total | 939.19 | 881.48 | 1 080.23 | 1 487.48 | 1 447.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 4.00 | 4.00 | 4.00 | |
| Current owed to participating | 37.75 | 37.75 | 40.25 | 134.25 | |
| Other non-interest bearing current liabilities | 2.50 | 150.00 | 50.00 | 50.00 | 277.52 |
| Current liabilities total | 40.25 | 190.25 | 94.25 | 188.25 | 281.52 |
| Balance sheet total (liabilities) | 979.44 | 1 071.73 | 1 174.48 | 1 675.73 | 1 728.88 |
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