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Silkeland ApS

CVR number: 41579684
Mariedalsvej 32, 8220 Brabrand
mk@silkeland.dk
tel: 60660119
www.silkeland.dk

Income statement (kDKK)

202020212022
Fiscal period length121212
Net sales
Gross profit583.72341.29973.98
Employee benefit expenses- 205.41
Total depreciation-8.00-8.00-8.00
EBIT370.32333.29965.98
Other financial expenses-7.00-16.52-9.10
Pre-tax profit363.32316.77956.88
Income taxes-81.38-70.58- 210.56
Net earnings281.94246.19746.32

Assets (kDKK)

202020212022
Goodwill32.0024.0016.00
Intangible assets total32.0024.0016.00
Tangible assets total
Investments total
Long term receivables total
Finished products/goods1 012.331 358.941 301.63
Advance payments314.1117.28
Inventories total1 326.441 376.231 301.63
Current amounts owed by group member comp.1.70
Short term receivables total1.70
Cash and bank deposits603.07290.59987.12
Cash and cash equivalents603.07290.59987.12
Balance sheet total (assets)1 961.511 690.822 306.44

Equity and liabilities (kDKK)

202020212022
Share capital40.0040.0040.00
Shares repurchased235.00228.80235.60
Retained earnings849.77902.90913.50
Profit of the financial year281.94246.19746.32
Shareholders equity total1 406.701 417.901 935.41
Provisions7.045.283.52
Non-current liabilities total
Current trade creditors5.005.005.00
Current owed to group member5.73
Short-term deferred tax liabilities83.1472.34212.32
Other non-interest bearing current liabilities459.63184.57150.19
Current liabilities total547.77267.64367.51
Balance sheet total (liabilities)1 961.511 690.822 306.44
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