Silimed Nordic ApS — Credit Rating and Financial Key Figures

CVR number: 43824929
Falkoner Alle 12 B, 2000 Frederiksberg

Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit- 825.10
Employee benefit expenses-1 059.52
EBIT-1 884.61
Other financial income0.89
Other financial expenses-0.50
Pre-tax profit-1 884.22
Net earnings-1 884.22

Assets (kDKK)

2023
Intangible assets total
Tangible assets total
Other receivables33.47
Investments total33.47
Long term receivables total
Raw materials and consumables546.90
Inventories total546.90
Current trade debtors350.39
Current amounts owed by group member comp.3.23
Prepayments and accrued income21.09
Current other receivables13.05
Short term receivables total387.76
Cash and bank deposits98.44
Cash and cash equivalents98.44
Balance sheet total (assets)1 066.57

Equity and liabilities (kDKK)

2023
Share capital40.00
Retained earnings2 034.40
Profit of the financial year-1 884.22
Shareholders equity total190.17
Non-current liabilities total
Current trade creditors129.52
Current owed to group member657.94
Other non-interest bearing current liabilities88.93
Current liabilities total876.40
Balance sheet total (liabilities)1 066.57
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