SILVASTI EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28672446
Fabriksvej 5, 9690 Fjerritslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 517.83 | 515.21 | 508.21 | 496.86 | 475.51 |
Total depreciation | - 147.57 | - 148.56 | - 344.72 | - 297.02 | - 412.31 |
EBIT | 370.27 | 366.65 | 163.48 | 199.84 | 63.20 |
Other financial income | 0.50 | 0.13 | 0.53 | 0.88 | |
Other financial expenses | - 209.36 | -47.09 | - 116.89 | - 180.43 | - 129.18 |
Pre-tax profit | 161.41 | 319.68 | 47.12 | 20.29 | -65.98 |
Income taxes | -48.91 | -95.27 | -10.35 | 3.16 | 14.45 |
Net earnings | 112.51 | 224.42 | 36.77 | 23.45 | -51.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 6 758.08 | 6 609.52 | 6 264.80 | 5 596.48 | |
Tangible assets total | 6 758.08 | 6 609.52 | 6 264.80 | 5 596.48 | |
Investments total | 6 029.28 | ||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 12.99 | 19.08 | 19.61 | 21.21 | |
Current deferred tax assets | 5.96 | ||||
Short term receivables total | 18.95 | 19.08 | 19.61 | 21.21 | |
Cash and bank deposits | 0.00 | 1.00 | |||
Cash and cash equivalents | 0.00 | 1.00 | |||
Balance sheet total (assets) | 6 777.04 | 6 629.60 | 6 284.41 | 6 029.28 | 5 617.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 982.11 | 1 094.62 | 1 319.04 | 1 355.80 | 1 379.25 |
Profit of the financial year | 112.51 | 224.42 | 36.77 | 23.45 | -51.54 |
Shareholders equity total | 1 219.62 | 1 444.04 | 1 480.80 | 1 504.25 | 1 452.71 |
Provisions | 412.05 | 497.35 | 482.21 | 479.05 | 459.21 |
Non-current liabilities total | |||||
Current trade creditors | 15.43 | 15.43 | 15.15 | 16.40 | 15.00 |
Current owed to group member | 5 006.11 | 4 481.75 | 4 213.38 | 3 942.35 | 3 592.14 |
Short-term deferred tax liabilities | 9.97 | 25.41 | 25.41 | 30.80 | |
Other non-interest bearing current liabilities | 123.83 | 181.08 | 67.47 | 61.82 | 67.83 |
Current liabilities total | 5 145.37 | 4 688.22 | 4 321.40 | 4 045.98 | 3 705.77 |
Balance sheet total (liabilities) | 6 777.04 | 6 629.60 | 6 284.41 | 6 029.28 | 5 617.69 |
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