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Silkeborgvej 148 ApS — Credit Rating and Financial Key Figures
CVR number: 44030748
Vrøndingvej 3 B, 8700 Horsens
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 91.35 | 317.15 | 198.69 |
| EBIT | 91.35 | 317.15 | 198.69 |
| Other financial income | 0.96 | 2.99 | 1.58 |
| Other financial expenses | -83.37 | - 200.65 | - 182.06 |
| Pre-tax profit | 8.93 | 119.49 | 18.20 |
| Income taxes | -1.96 | -26.33 | -4.47 |
| Net earnings | 6.98 | 93.16 | 13.73 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 5 783.52 | 5 783.52 | 5 783.52 |
| Tangible assets total | 5 783.52 | 5 783.52 | 5 783.52 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 50.00 | 62.50 | |
| Current other receivables | 13.57 | 28.32 | 14.62 |
| Short term receivables total | 13.57 | 78.32 | 77.12 |
| Cash and bank deposits | 243.22 | 190.59 | 118.00 |
| Cash and cash equivalents | 243.22 | 190.59 | 118.00 |
| Balance sheet total (assets) | 6 040.31 | 6 052.44 | 5 978.65 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | 6.98 | 100.14 | |
| Profit of the financial year | 6.98 | 93.16 | 13.73 |
| Shareholders equity total | 506.97 | 600.13 | 613.87 |
| Non-current loans from credit institutions | 3 549.96 | 3 501.04 | 3 500.00 |
| Non-current owed to group member | 1 760.00 | 1 760.00 | 1 760.00 |
| Non-current other liabilities | 38.50 | 44.00 | 33.00 |
| Non-current liabilities total | 5 348.46 | 5 305.04 | 5 293.00 |
| Advances received | 172.92 | 72.92 | 14.92 |
| Current trade creditors | 10.00 | 34.00 | 34.25 |
| Short-term deferred tax liabilities | 1.96 | 26.33 | 4.47 |
| Other non-interest bearing current liabilities | 14.01 | 18.15 | |
| Current liabilities total | 184.88 | 147.27 | 71.78 |
| Balance sheet total (liabilities) | 6 040.31 | 6 052.44 | 5 978.65 |
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