Klaus N. Silkjær Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38416723
Kærsangervej 21, Balling 7860 Spøttrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.16 | -6.13 | -11.43 | -10.09 | -10.22 |
| EBIT | -7.16 | -6.13 | -11.43 | -10.09 | -10.22 |
| Other financial income | 0.54 | 0.22 | |||
| Other financial expenses | -8.85 | -8.03 | -8.47 | -8.82 | |
| Net income from associates (fin.) | 249.12 | - 104.62 | 294.54 | 64.55 | 2.42 |
| Pre-tax profit | 241.97 | - 119.60 | 275.09 | 46.53 | -16.40 |
| Net earnings | 241.97 | - 119.60 | 275.09 | 46.53 | -16.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 730.50 | 450.02 | 744.56 | 789.12 | 791.53 |
| Investments total | 730.50 | 450.02 | 744.56 | 789.12 | 791.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 10.45 | 0.45 | |||
| Current other receivables | 2.23 | ||||
| Short term receivables total | 2.23 | 10.45 | 0.45 | ||
| Balance sheet total (assets) | 732.73 | 450.02 | 744.56 | 799.56 | 791.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 381.39 | 250.02 | 544.56 | 589.12 | 591.53 |
| Retained earnings | - 116.36 | 81.11 | - 333.03 | - 102.49 | -58.38 |
| Profit of the financial year | 241.97 | - 119.60 | 275.09 | 46.53 | -16.40 |
| Shareholders equity total | 557.00 | 261.54 | 536.62 | 583.15 | 566.75 |
| Non-current liabilities total | |||||
| Current owed to participating | 175.73 | 3.96 | |||
| Other non-interest bearing current liabilities | 184.52 | 207.94 | 216.41 | 225.23 | |
| Current liabilities total | 175.73 | 188.48 | 207.94 | 216.41 | 225.23 |
| Balance sheet total (liabilities) | 732.73 | 450.02 | 744.56 | 799.56 | 791.98 |
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