Silmarillion ApS — Credit Rating and Financial Key Figures
 CVR number: 41021888   
  Porcelænshaven 5 G, 2000 Frederiksberg   
 Income statement (kDKK)
2020  | |
|---|---|
| Fiscal period length | 12 | 
| Net sales | |
| Gross profit | 350.25 | 
| Employee benefit expenses | - 378.87 | 
| EBIT | -28.62 | 
| Other financial expenses | -1.48 | 
| Pre-tax profit | -30.10 | 
| Income taxes | 6.13 | 
| 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 receivables | 1.98 | 
| Current deferred tax assets | 6.13 | 
| Short term receivables total | 10.53 | 
| Cash and bank deposits | 43.01 | 
| Cash and cash equivalents | 43.01 | 
| Balance sheet total (assets) | 53.54 | 
Equity and liabilities (kDKK)
2020  | |
|---|---|
| Share capital | 40.00 | 
| Profit of the financial year | -23.97 | 
| Shareholders equity total | 16.03 | 
| Non-current liabilities total | |
| Other non-interest bearing current liabilities | 37.51 | 
| Current liabilities total | 37.51 | 
| Balance sheet total (liabilities) | 53.54 | 
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