Silmarillion ApS

CVR number: 41021888
Porcelænshaven 5 G, 2000 Frederiksberg

Income statement (kDKK)

2020
Fiscal period length12
Net sales
Gross profit350.25
Employee benefit expenses- 378.87
EBIT-28.62
Other financial expenses-1.48
Pre-tax profit-30.10
Income taxes6.13
Net earnings-23.97

Assets (kDKK)

2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.2.42
Current other receivables1.98
Current deferred tax assets6.13
Short term receivables total10.53
Cash and bank deposits43.01
Cash and cash equivalents43.01
Balance sheet total (assets)53.54

Equity and liabilities (kDKK)

2020
Share capital40.00
Profit of the financial year-23.97
Shareholders equity total16.03
Non-current liabilities total
Other non-interest bearing current liabilities37.51
Current liabilities total37.51
Balance sheet total (liabilities)53.54
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