Silent Events ApS

CVR number: 38707817
Svanevej 18, 2400 København NV
hej@silent.dk
tel: 42484344
www.silent.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Other operating income794.53163.11
Gross profit983.14635.361 806.682 074.212 555.32
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
EBIT182.76442.46602.97938.92232.25
Other financial income-1.250.10
Other financial expenses-7.09-8.10-8.40-6.62-12.65
Pre-tax profit175.67433.11594.57932.40219.59
Income taxes8.19-98.74- 142.57- 206.38-48.31
Net earnings183.86334.38452.00726.02171.28

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment230.72173.04149.11113.3272.32
Tangible assets total230.72173.04149.11113.3272.32
Holdings in group member companies26.6726.6776.67
Other receivables5.0064.0063.00
Investments total31.6790.67139.67
Long term receivables total
Finished products/goods223.73184.22121.75662.73
Inventories total223.73184.22121.75662.73
Current trade debtors31.19174.89403.99783.15333.20
Current other receivables335.49351.760.242.37
Current deferred tax assets14.072.811.784.13
Short term receivables total31.19524.45758.57785.17339.70
Cash and bank deposits385.71132.13272.881 547.711 604.87
Cash and cash equivalents385.71132.13272.881 547.711 604.87
Balance sheet total (assets)647.621 053.351 396.452 658.622 819.28

Equity and liabilities (kDKK)

20192020202120222023
Share capital40.0040.0040.0040.0040.00
Retained earnings47.50231.36565.731 017.741 743.75
Profit of the financial year183.86334.38452.00726.02171.28
Shareholders equity total271.36605.731 057.741 783.761 955.04
Non-current deferred tax liabilities103.08131.32205.35
Non-current liabilities total103.08131.32205.35
Current trade creditors57.5015.4838.8354.51290.82
Current owed to participating250.00135.00
Short-term deferred tax liabilities10.99127.3246.65
Other non-interest bearing current liabilities68.76194.06157.58487.68526.77
Current liabilities total376.26344.54207.40669.51864.24
Balance sheet total (liabilities)647.621 053.351 396.452 658.622 819.28
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