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Nørreskovbakke 129, 8600 Silkeborg ApS — Credit Rating and Financial Key Figures
CVR number: 43664131
Teglgade 23, 8643 Ans By
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 727.26 | 1 147.46 | |
| External services | - 105.80 | -42.99 | -30.24 |
| Gross profit | - 105.80 | 684.27 | 1 117.22 |
| Total depreciation | - 138.50 | - 138.50 | |
| EBIT | - 105.80 | 545.77 | 978.72 |
| Other financial expenses | - 151.12 | - 629.52 | - 442.88 |
| Pre-tax profit | - 256.92 | -83.75 | 535.85 |
| Income taxes | 30.47 | -74.89 | |
| Net earnings | - 256.92 | -53.28 | 460.96 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 9 684.28 | 13 711.23 | 13 572.73 |
| Tangible assets total | 9 684.28 | 13 711.23 | 13 572.73 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 30.47 | 60.94 | |
| Short term receivables total | 30.47 | 60.94 | |
| Balance sheet total (assets) | 9 684.28 | 13 741.70 | 13 633.67 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 256.92 | - 310.19 | |
| Profit of the financial year | - 256.92 | -53.28 | 460.96 |
| Shareholders equity total | - 216.92 | - 270.19 | 190.76 |
| Non-current loans from credit institutions | 8 732.40 | 9 000.00 | |
| Non-current liabilities total | 8 732.40 | 9 000.00 | |
| Current loans from credit institutions | 5 535.56 | 383.17 | 240.34 |
| Current owed to participating | 1 580.00 | 1 695.34 | 1 012.09 |
| Short-term deferred tax liabilities | 1.36 | ||
| Other non-interest bearing current liabilities | 2 785.64 | 3 200.98 | 3 189.12 |
| Current liabilities total | 9 901.20 | 5 279.49 | 4 442.91 |
| Balance sheet total (liabilities) | 9 684.28 | 13 741.70 | 13 633.67 |
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