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SILVER SURFER HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31175836
Engholmvej 6, Saunte 3100 Hornbæk
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit
Costs of management-16.13-17.25-22.50-21.00-24.71
EBIT-16.13-17.25-22.50-21.00-24.71
Other financial income269.32309.36645.19534.38642.28
Other financial expenses-59.01-18.36-29.62-62.31-5.89
Net income from associates (fin.)421.97556.101 242.39- 247.80416.07
Pre-tax profit616.16829.851 835.46819.071 416.38
Income taxes3.54-10.66-14.312.334.67
Net earnings619.70819.191 821.16821.401 421.05

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies12 181.7112 730.5013 977.8112 930.0113 346.08
Participating interests12.7020.0020.0020.0020.00
Investments total12 194.4012 750.5013 997.8112 950.0113 366.08
Non-current loans receivable15.0015.0010.0010.0010.00
Non-current other receivables1 252.211 277.481 487.21183.25
Long term receivables total1 267.211 292.491 497.21193.2510.00
Inventories total
Current amounts owed by group member comp.3 387.733 049.382 789.633 570.934 756.81
Current owed by particip. interest comp.400.00400.00408.11408.11408.11
Current other receivables200.00-1 091.30-1 807.50
Current deferred tax assets303.54234.38561.96195.01295.33
Short term receivables total4 291.273 683.763 759.703 082.743 652.75
Cash and bank deposits5 874.51687.991 310.602 608.612 017.41
Cash and cash equivalents5 874.51687.991 310.602 608.612 017.41
Balance sheet total (assets)23 627.4018 414.7420 565.3218 834.6119 046.23

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40117.80122.00135.00158.80
Other reserves572.261 121.052 368.361 620.562 036.63
Retained earnings8 452.198 405.297 855.179 673.339 521.89
Profit of the financial year619.70819.191 821.16821.401 421.05
Shareholders equity total9 883.5510 588.3412 291.6912 375.2913 263.36
Non-current other liabilities13 717.24
Non-current deferred tax liabilities7 667.247 667.245 667.245 667.24
Non-current liabilities total13 717.247 667.247 667.245 667.245 667.24
Current trade creditors14.5018.5020.0020.00
Current owed to participating12.1195.6395.6395.6395.63
Current owed to group member54.89
Short-term deferred tax liabilities49.04492.2784.68
Other non-interest bearing current liabilities14.50536.89
Current liabilities total26.61159.16606.39792.08115.63
Balance sheet total (liabilities)23 627.4018 414.7420 565.3218 834.6119 046.23
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