Udviklingsselskabet Kildevej Silkeborg ApS — Credit Rating and Financial Key Figures
CVR number: 43008579
Dellerupvej 3, 7500 Holstebro
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -43.56 | -39.22 |
| Costs of management | -47.97 | -9.27 |
| EBIT | -91.54 | -48.50 |
| Other financial income | 0.04 | |
| Other financial expenses | -1 636.53 | -1 783.42 |
| Pre-tax profit | -1 728.06 | -1 831.88 |
| Income taxes | 400.58 | 424.52 |
| Net earnings | -1 327.49 | -1 407.36 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Other stocks | 18 413.70 | 18 413.70 |
| Inventories total | 18 413.70 | 18 413.70 |
| Prepayments and accrued income | 2.91 | |
| Current other receivables | 85.84 | 11.38 |
| Current deferred tax assets | 379.70 | 413.77 |
| Short term receivables total | 465.53 | 428.06 |
| Cash and bank deposits | 23.09 | 5.01 |
| Cash and cash equivalents | 23.09 | 5.01 |
| Balance sheet total (assets) | 18 902.33 | 18 846.77 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Retained earnings | -1 327.49 | |
| Profit of the financial year | -1 327.49 | -1 407.36 |
| Shareholders equity total | -1 227.49 | -2 634.84 |
| Non-current owed to group member | 20 118.56 | 21 470.37 |
| Non-current liabilities total | 20 118.56 | 21 470.37 |
| Current trade creditors | 11.25 | 11.25 |
| Current liabilities total | 11.25 | 11.25 |
| Balance sheet total (liabilities) | 18 902.33 | 18 846.77 |
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