Silver Context ApS — Credit Rating and Financial Key Figures
CVR number: 40879072
Lunikvej 20 A, 2670 Greve
silvercontext@hotmail.com
tel: 27529576
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.65 | -3.10 | 46.35 | ||
| Social security expenses | -0.44 | -0.41 | |||
| Other operating expenses | -1.66 | ||||
| Total depreciation | -13.96 | -15.43 | -15.80 | -12.13 | -9.01 |
| EBIT | -23.05 | -18.02 | -17.47 | -15.23 | 36.93 |
| Other financial income | 0.20 | ||||
| Other financial expenses | -0.30 | -0.01 | -0.00 | -0.03 | -0.54 |
| Pre-tax profit | -23.36 | -18.02 | -17.47 | -15.26 | 36.60 |
| Income taxes | 5.14 | 3.96 | 3.84 | 3.36 | -8.05 |
| Net earnings | -18.22 | -14.06 | -13.63 | -11.90 | 28.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 52.38 | 47.21 | 31.40 | 19.27 | 10.26 |
| Tangible assets total | 52.38 | 47.21 | 31.40 | 19.27 | 10.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 91.00 | 88.20 | 86.70 | 83.69 | 20.25 |
| Current other receivables | 0.25 | 0.35 | 56.39 | ||
| Current deferred tax assets | 5.14 | 9.10 | 12.95 | 16.30 | 16.30 |
| Short term receivables total | 96.14 | 97.30 | 99.90 | 100.34 | 92.95 |
| Cash and bank deposits | 10.51 | 0.21 | 0.05 | -0.17 | 63.02 |
| Cash and cash equivalents | 10.51 | 0.21 | 0.05 | -0.17 | 63.02 |
| Balance sheet total (assets) | 159.03 | 144.72 | 131.35 | 119.45 | 166.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 140.00 | 140.00 | 140.00 | 140.00 | 140.00 |
| Retained earnings | -18.22 | -32.27 | -45.90 | -57.80 | |
| Profit of the financial year | -18.22 | -14.06 | -13.63 | -11.90 | 28.55 |
| Shareholders equity total | 121.78 | 107.72 | 94.10 | 82.20 | 110.74 |
| Non-current other liabilities | 37.25 | 37.25 | 37.25 | 37.25 | |
| Non-current liabilities total | 37.25 | 37.25 | 37.25 | 37.25 | |
| Current trade creditors | 12.69 | ||||
| Current owed to participating | 37.25 | 37.25 | 37.25 | 37.25 | |
| Other non-interest bearing current liabilities | -0.25 | 5.54 | |||
| Current liabilities total | 37.25 | -0.25 | 37.25 | 37.25 | 55.48 |
| Balance sheet total (liabilities) | 196.28 | 144.72 | 168.60 | 156.70 | 166.22 |
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