SILVANUS BALTICUM A/S — Credit Rating and Financial Key Figures
CVR number: 28899327
Lindehøj Vænge 37, 3460 Birkerød
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 105.88 | - 173.47 |
| EBIT | - 105.88 | - 173.47 |
| Other financial income | 23.29 | 10.84 |
| Other financial expenses | -2.23 | -3.79 |
| Net income from associates (fin.) | 419.23 | 2 981.70 |
| Pre-tax profit | 334.41 | 2 815.29 |
| Net earnings | 334.41 | 2 815.29 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 4 631.13 | 6 347.65 |
| Investments total | 4 631.13 | 6 347.65 |
| Non-current other receivables | 1 269.95 | |
| Long term receivables total | 1 269.95 | |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 25.09 | 223.76 |
| Cash and cash equivalents | 25.09 | 223.76 |
| Balance sheet total (assets) | 5 926.18 | 6 571.41 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Share premium account | 1 250.00 | |
| Other reserves | 4 612.02 | 6 328.53 |
| Retained earnings | - 795.88 | -3 127.98 |
| Profit of the financial year | 334.41 | 2 815.29 |
| Shareholders equity total | 5 900.55 | 6 515.84 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 25.63 | 55.57 |
| Current liabilities total | 25.63 | 55.57 |
| Balance sheet total (liabilities) | 5 926.18 | 6 571.41 |
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