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Bredhøjvej 18, 8600 Silkeborg Invest ApS — Credit Rating and Financial Key Figures
CVR number: 44056925
Sølystvej 31, 8600 Silkeborg
tel: 40170608
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 289.02 | 1 464.71 |
| Employee benefit expenses | - 200.00 | |
| Reduction in value of non-current assets | 675.00 | -89.80 |
| EBIT | 1 964.02 | 1 174.91 |
| Other financial income | 8.93 | 14.86 |
| Other financial expenses | - 306.02 | - 354.10 |
| Pre-tax profit | 1 666.93 | 835.67 |
| Income taxes | 1 429.83 | - 212.59 |
| Net earnings | 3 096.76 | 623.08 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 21 475.00 | 21 525.00 |
| Tangible assets total | 21 475.00 | 21 525.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 20.92 | |
| Current other receivables | 208.86 | |
| Short term receivables total | 208.86 | 20.92 |
| Cash and bank deposits | 31.73 | 867.28 |
| Cash and cash equivalents | 31.73 | 867.28 |
| Balance sheet total (assets) | 21 715.59 | 22 413.20 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | 5 993.30 | 9 090.06 |
| Profit of the financial year | 3 096.76 | 623.08 |
| Shareholders equity total | 9 590.06 | 10 213.14 |
| Provisions | 257.73 | 372.82 |
| Non-current loans from credit institutions | 8 262.31 | 4 593.86 |
| Non-current other liabilities | 352.82 | 352.82 |
| Non-current liabilities total | 8 615.14 | 4 946.68 |
| Current loans from credit institutions | 917.13 | 305.66 |
| Current trade creditors | 22.00 | 197.75 |
| Current owed to participating | 4 009.15 | |
| Current owed to group member | 2 029.03 | 2 162.87 |
| Short-term deferred tax liabilities | 118.19 | 143.31 |
| Other non-interest bearing current liabilities | 166.32 | 61.82 |
| Current liabilities total | 3 252.67 | 6 880.56 |
| Balance sheet total (liabilities) | 21 715.59 | 22 413.20 |
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