Siloco ApS — Credit Rating and Financial Key Figures
CVR number: 40933441
Store Kongensgade 110 H, 1264 København K
psa@epital.com
tel: 53383581
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -15.00 | -12.18 | -54.48 | ||
| Gross profit | -15.00 | -12.18 | -54.48 | - 112.20 | -76.46 |
| EBIT | -15.00 | -12.18 | -54.48 | - 112.20 | -76.46 |
| Other financial income | 137.01 | 48.36 | |||
| Other financial expenses | -5 282.12 | -1 046.96 | - 467.36 | ||
| Pre-tax profit | -15.00 | -12.18 | -5 336.61 | -1 022.15 | - 495.46 |
| Net earnings | -15.00 | -12.18 | -5 336.61 | -1 022.15 | - 495.46 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 1 625.00 | 1 625.00 |
| Investments total | 1 625.00 | 1 625.00 |
| Non-curr. owed by particip. interest comp. | 454.10 | 1 154.10 |
| Long term receivables total | 454.10 | 1 154.10 |
| Inventories total | ||
| Current other receivables | 40.00 | |
| Short term receivables total | 40.00 | |
| Balance sheet total (assets) | 2 119.10 | 2 779.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -15.00 | -27.18 | -5 363.79 | -6 385.93 | |
| Profit of the financial year | -15.00 | -12.18 | -5 336.61 | -1 022.15 | - 495.46 |
| Shareholders equity total | 25.00 | 12.82 | -5 323.79 | -6 345.93 | -6 841.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 22.18 | 8.16 | 12.00 | 8.30 |
| Other non-interest bearing current liabilities | 2 084.10 | 2 744.10 | 5 315.63 | 6 333.93 | 6 833.09 |
| Current liabilities total | 2 094.10 | 2 766.28 | 5 323.79 | 6 345.93 | 6 841.39 |
| Balance sheet total (liabilities) | 2 119.10 | 2 779.10 |
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