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SILJAS ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 36197501
Resenvej 83, 7800 Skive
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 784.75 | 1 636.06 | 1 536.04 | 1 607.96 | 1 582.96 |
| Employee benefit expenses | -1 007.13 | - 861.27 | - 656.82 | - 733.71 | - 754.69 |
| Other operating expenses | -84.20 | ||||
| Total depreciation | -24.90 | -24.90 | -56.75 | ||
| EBIT | 752.73 | 749.88 | 795.03 | 874.25 | 771.52 |
| Other financial income | 195.04 | 22.71 | 327.29 | 318.65 | 104.60 |
| Other financial expenses | -12.60 | -90.33 | -12.82 | -3.61 | -7.77 |
| Net income from associates (fin.) | 303.84 | 287.98 | 764.48 | 993.15 | 965.79 |
| Pre-tax profit | 1 239.01 | 970.24 | 1 873.98 | 2 182.45 | 1 834.14 |
| Income taxes | - 274.49 | - 239.35 | - 420.55 | - 513.42 | - 422.98 |
| Net earnings | 964.52 | 730.88 | 1 453.43 | 1 669.03 | 1 411.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 818.65 | 2 761.90 | |||
| Machinery and equipment | 224.10 | 199.20 | |||
| Tangible assets total | 224.10 | 199.20 | 2 818.65 | 2 761.90 | |
| Participating interests | 449.82 | 435.30 | 1 230.72 | 1 107.07 | 1 142.86 |
| Investments total | 449.82 | 435.30 | 1 230.72 | 1 107.07 | 1 142.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 750.00 | ||||
| Short term receivables total | 750.00 | ||||
| Other current investments | 1 161.16 | 1 545.40 | 945.58 | 593.07 | 1 294.36 |
| Cash and bank deposits | 859.79 | 789.96 | 766.79 | 116.11 | 803.65 |
| Cash and cash equivalents | 2 020.95 | 2 335.35 | 1 712.36 | 709.17 | 2 098.01 |
| Balance sheet total (assets) | 3 444.87 | 2 969.85 | 2 943.08 | 4 634.90 | 6 002.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 100.00 | 61.00 | |||
| Other reserves | 6.94 | 2.38 | -2 096.38 | 3.73 | -60.79 |
| Retained earnings | 1 466.73 | 1 461.40 | 91.04 | 1 544.36 | 3 155.91 |
| Profit of the financial year | 964.52 | 730.88 | 1 453.43 | 1 669.03 | 1 411.16 |
| Shareholders equity total | 2 488.18 | 2 244.66 | 1 598.09 | 3 267.12 | 4 617.28 |
| Provisions | 45.00 | 62.00 | 49.00 | 69.00 | 47.00 |
| Non-current deferred tax liabilities | 600.00 | 250.00 | |||
| Non-current liabilities total | 600.00 | 250.00 | |||
| Current loans from credit institutions | 450.00 | ||||
| Short-term deferred tax liabilities | 507.20 | 168.48 | 371.91 | 420.33 | 352.69 |
| Other non-interest bearing current liabilities | 404.48 | 494.71 | 924.09 | 278.44 | 285.81 |
| Current liabilities total | 911.68 | 663.19 | 1 296.00 | 698.78 | 1 088.50 |
| Balance sheet total (liabilities) | 3 444.87 | 2 969.85 | 2 943.08 | 4 634.90 | 6 002.78 |
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