Silva Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43113429
Tornemarksvej 5 A, Jyderup 4683 Rønnede
aksel@vaffelbaronerne.dk
tel: 60103510
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -0.01 | -0.35 |
| EBIT | -0.01 | -0.35 |
| Other financial income | 151.51 | 0.00 |
| Other financial expenses | -3.15 | |
| Pre-tax profit | 151.50 | -3.50 |
| Income taxes | -33.33 | |
| Net earnings | 118.17 | -3.50 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 47.10 | 43.11 | 43.11 |
| Investments total | 47.10 | 43.11 | 43.11 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 38.39 | 38.39 | |
| Short term receivables total | 38.39 | 38.39 | |
| Cash and bank deposits | 0.20 | 36.50 | |
| Cash and cash equivalents | 0.20 | 36.50 | |
| Balance sheet total (assets) | 47.10 | 81.70 | 118.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 117.80 | 0.37 | |
| Profit of the financial year | 118.17 | -3.50 | |
| Shareholders equity total | 40.00 | 40.37 | 36.87 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 33.33 | 36.48 | |
| Other non-interest bearing current liabilities | 7.10 | 8.00 | 44.65 |
| Current liabilities total | 7.10 | 41.33 | 81.13 |
| Balance sheet total (liabilities) | 47.10 | 81.70 | 118.00 |
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