Silent Events ApS
CVR number: 38707817
Svanevej 18, 2400 København NV
hej@silent.dk
tel: 42484344
www.silent.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Other operating income | 794.53 | 163.11 | |||
Gross profit | 983.14 | 635.36 | 1 806.68 | 2 074.21 | 2 555.32 |
Employee benefit expenses | - 709.55 | - 929.76 | -1 311.59 | -1 099.50 | -2 282.07 |
Total depreciation | -90.83 | -57.68 | -55.23 | -35.79 | -41.00 |
EBIT | 182.76 | 442.46 | 602.97 | 938.92 | 232.25 |
Other financial income | -1.25 | 0.10 | |||
Other financial expenses | -7.09 | -8.10 | -8.40 | -6.62 | -12.65 |
Pre-tax profit | 175.67 | 433.11 | 594.57 | 932.40 | 219.59 |
Income taxes | 8.19 | -98.74 | - 142.57 | - 206.38 | -48.31 |
Net earnings | 183.86 | 334.38 | 452.00 | 726.02 | 171.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 230.72 | 173.04 | 149.11 | 113.32 | 72.32 |
Tangible assets total | 230.72 | 173.04 | 149.11 | 113.32 | 72.32 |
Holdings in group member companies | 26.67 | 26.67 | 76.67 | ||
Other receivables | 5.00 | 64.00 | 63.00 | ||
Investments total | 31.67 | 90.67 | 139.67 | ||
Long term receivables total | |||||
Finished products/goods | 223.73 | 184.22 | 121.75 | 662.73 | |
Inventories total | 223.73 | 184.22 | 121.75 | 662.73 | |
Current trade debtors | 31.19 | 174.89 | 403.99 | 783.15 | 333.20 |
Current other receivables | 335.49 | 351.76 | 0.24 | 2.37 | |
Current deferred tax assets | 14.07 | 2.81 | 1.78 | 4.13 | |
Short term receivables total | 31.19 | 524.45 | 758.57 | 785.17 | 339.70 |
Cash and bank deposits | 385.71 | 132.13 | 272.88 | 1 547.71 | 1 604.87 |
Cash and cash equivalents | 385.71 | 132.13 | 272.88 | 1 547.71 | 1 604.87 |
Balance sheet total (assets) | 647.62 | 1 053.35 | 1 396.45 | 2 658.62 | 2 819.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 47.50 | 231.36 | 565.73 | 1 017.74 | 1 743.75 |
Profit of the financial year | 183.86 | 334.38 | 452.00 | 726.02 | 171.28 |
Shareholders equity total | 271.36 | 605.73 | 1 057.74 | 1 783.76 | 1 955.04 |
Non-current deferred tax liabilities | 103.08 | 131.32 | 205.35 | ||
Non-current liabilities total | 103.08 | 131.32 | 205.35 | ||
Current trade creditors | 57.50 | 15.48 | 38.83 | 54.51 | 290.82 |
Current owed to participating | 250.00 | 135.00 | |||
Short-term deferred tax liabilities | 10.99 | 127.32 | 46.65 | ||
Other non-interest bearing current liabilities | 68.76 | 194.06 | 157.58 | 487.68 | 526.77 |
Current liabilities total | 376.26 | 344.54 | 207.40 | 669.51 | 864.24 |
Balance sheet total (liabilities) | 647.62 | 1 053.35 | 1 396.45 | 2 658.62 | 2 819.28 |
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