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Silkeborg Ejendomsadministration ApS — Credit Rating and Financial Key Figures
CVR number: 42264806
Julsøvej 284, Sejs-Svejbæk 8600 Silkeborg
tthorsen@people-integrated.com
tel: 31131512
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.50 | -6.41 | -3.47 | -3.47 | -3.75 |
| EBIT | -3.50 | -6.41 | -3.47 | -3.47 | -3.75 |
| Other financial expenses | -0.20 | -0.30 | |||
| Pre-tax profit | -3.70 | -6.70 | -3.47 | -3.47 | -3.75 |
| Income taxes | 0.81 | -3.53 | 0.76 | 0.76 | -3.81 |
| Net earnings | -2.89 | -10.23 | -2.71 | -2.71 | -7.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.81 | 2.29 | 3.05 | 3.81 | |
| Short term receivables total | 0.81 | 2.29 | 3.05 | 3.81 | |
| Cash and bank deposits | 39.80 | 39.50 | 39.50 | 24.63 | 24.63 |
| Cash and cash equivalents | 39.80 | 39.50 | 39.50 | 24.63 | 24.63 |
| Balance sheet total (assets) | 40.61 | 41.79 | 42.56 | 28.44 | 24.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.89 | -13.11 | -15.82 | -18.52 | |
| Profit of the financial year | -2.89 | -10.23 | -2.71 | -2.71 | -7.56 |
| Shareholders equity total | 37.11 | 26.89 | 24.18 | 21.48 | 13.91 |
| Non-current liabilities total | |||||
| Current owed to participating | 5.00 | 5.00 | |||
| Current owed to group member | 9.88 | 3.47 | 3.47 | ||
| Other non-interest bearing current liabilities | 3.50 | 9.91 | 3.50 | 3.50 | 7.25 |
| Current liabilities total | 3.50 | 14.91 | 18.38 | 6.97 | 10.72 |
| Balance sheet total (liabilities) | 40.61 | 41.79 | 42.56 | 28.44 | 24.63 |
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