Silentio Viventium ApS — Credit Rating and Financial Key Figures
CVR number: 42860263
Granstien 10, Nymindegab 6830 Nørre Nebel
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 593.27 | 489.34 |
| External services | -9.42 | -5.22 |
| Gross profit | -9.42 | 484.12 |
| Net income from associates | 593.27 | |
| EBIT | 583.85 | 484.12 |
| Other financial income | 0.15 | |
| Other financial expenses | -1.24 | -30.74 |
| Pre-tax profit | 582.61 | 453.53 |
| Net earnings | 582.61 | 453.53 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 4 774.11 | |
| Participating interests | 1 473.27 | |
| Investments total | 1 473.27 | 4 774.11 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 119.53 | |
| Cash and cash equivalents | 119.53 | |
| Balance sheet total (assets) | 1 473.27 | 4 893.63 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | |
| Other reserves | 810.11 | |
| Retained earnings | - 349.50 | |
| Profit of the financial year | 582.61 | 453.53 |
| Shareholders equity total | 622.61 | 1 076.14 |
| Non-current other liabilities | 3 768.23 | |
| Non-current deferred tax liabilities | 630.00 | |
| Non-current liabilities total | 630.00 | 3 768.23 |
| Current loans from credit institutions | 0.36 | |
| Current trade creditors | 5.00 | 5.00 |
| Current owed to participating | 215.30 | 44.26 |
| Current liabilities total | 220.66 | 49.26 |
| Balance sheet total (liabilities) | 1 473.27 | 4 893.63 |
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