SilvConsult Entreprise ApS
CVR number: 42041173
Løvskal Landevej 72, 8850 Bjerringbro
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.00 | -6.73 | - 175.07 |
| EBIT | -6.00 | -6.73 | - 175.07 |
| Other financial expenses | -0.17 | -0.11 | -55.11 |
| Net income from associates (fin.) | 89.90 | 161.54 | |
| Pre-tax profit | 83.73 | 154.69 | - 230.18 |
| Income taxes | 1.00 | 2.00 | -3.00 |
| Net earnings | 84.73 | 156.69 | - 233.18 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 109.50 | 271.04 | |
| Investments total | 109.50 | 271.04 | |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 19.93 | ||
| Current deferred tax assets | 1.00 | 3.00 | |
| Short term receivables total | 1.00 | 3.00 | 19.93 |
| Cash and bank deposits | 19.23 | 18.62 | 58.62 |
| Cash and cash equivalents | 19.23 | 18.62 | 58.62 |
| Balance sheet total (assets) | 129.73 | 292.65 | 78.55 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 89.90 | 251.44 | |
| Retained earnings | -89.90 | - 166.71 | 241.42 |
| Profit of the financial year | 84.73 | 156.69 | - 233.18 |
| Shareholders equity total | 124.73 | 281.42 | 48.24 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 11.23 | 10.00 |
| Other non-interest bearing current liabilities | 20.30 | ||
| Current liabilities total | 5.00 | 11.23 | 30.30 |
| Balance sheet total (liabilities) | 129.73 | 292.65 | 78.55 |
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