Silkjær ApS — Credit Rating and Financial Key Figures
CVR number: 42981095
Spurvevej 1, 7100 Vejle
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.40 | 14.53 | 2.06 |
| EBIT | -5.40 | 14.53 | 2.06 |
| Other financial income | 0.00 | 0.03 | |
| Other financial expenses | -0.10 | ||
| Pre-tax profit | -5.50 | 14.53 | 2.09 |
| Income taxes | -3.19 | -0.44 | |
| Net earnings | -5.50 | 11.34 | 1.65 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 90.00 | 90.00 | 90.00 |
| Long term receivables total | 90.00 | 90.00 | 90.00 |
| Inventories total | |||
| Current trade debtors | 12.50 | 4.95 | |
| Current deferred tax assets | 2.99 | ||
| Short term receivables total | 12.50 | 7.95 | |
| Cash and bank deposits | 0.11 | 4.03 | |
| Cash and cash equivalents | 0.11 | 4.03 | |
| Balance sheet total (assets) | 90.00 | 102.61 | 101.97 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 |
| Retained earnings | -5.50 | 5.84 | |
| Profit of the financial year | -5.50 | 11.34 | 1.65 |
| Shareholders equity total | 84.50 | 95.84 | 97.49 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 4.57 | ||
| Current owed to participating | 1.35 | ||
| Short-term deferred tax liabilities | 3.19 | ||
| Other non-interest bearing current liabilities | 0.93 | 2.23 | 4.48 |
| Current liabilities total | 5.50 | 6.77 | 4.48 |
| Balance sheet total (liabilities) | 90.00 | 102.61 | 101.97 |
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