SILKEBORG UDVIKLINGS SELSKAB A/S — Credit Rating and Financial Key Figures
CVR number: 18832380
Vestergade 54, 8600 Silkeborg
Kmadsen@henton.dk
tel: 21467355
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.18 | -10.30 | -10.83 | -10.31 | -11.25 |
| EBIT | -10.18 | -10.30 | -10.83 | -10.31 | -11.25 |
| Other financial income | 9.87 | 9.89 | 9.85 | 9.59 | 9.65 |
| Other financial expenses | -0.01 | ||||
| Pre-tax profit | -0.32 | -0.41 | -0.97 | -0.72 | -1.60 |
| Net earnings | -0.32 | -0.41 | -0.97 | -0.72 | -1.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 500.70 | 502.59 | 501.44 | 481.03 | 480.62 |
| Short term receivables total | 500.70 | 502.59 | 501.44 | 481.03 | 480.62 |
| Cash and bank deposits | 2.37 | 0.07 | 0.24 | 20.08 | 18.75 |
| Cash and cash equivalents | 2.37 | 0.07 | 0.24 | 20.08 | 18.75 |
| Balance sheet total (assets) | 503.07 | 502.66 | 501.68 | 501.11 | 499.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -6.61 | -6.93 | -7.34 | -8.32 | -9.03 |
| Profit of the financial year | -0.32 | -0.41 | -0.97 | -0.72 | -1.60 |
| Shareholders equity total | 493.07 | 492.66 | 491.68 | 490.97 | 489.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.14 | 10.00 |
| Current liabilities total | 10.00 | 10.00 | 10.00 | 10.14 | 10.00 |
| Balance sheet total (liabilities) | 503.07 | 502.66 | 501.68 | 501.11 | 499.37 |
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