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SYOSIL CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 32267238
Nordsøgårdsvej 1, Vejleby 4050 Skibby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.15 | -45.61 | -50.08 | -42.15 | -46.99 |
| Net income from associates | 637.94 | 846.25 | 512.13 | 938.69 | 1 786.30 |
| EBIT | 619.80 | 800.64 | 462.05 | 896.54 | 1 739.31 |
| Other financial income | 355.05 | 13.34 | 332.56 | 597.86 | 544.72 |
| Other financial expenses | -0.59 | - 656.36 | -0.35 | -0.16 | -0.75 |
| Pre-tax profit | 974.26 | 157.62 | 794.25 | 1 494.24 | 2 283.28 |
| Income taxes | -53.09 | -1.53 | -32.78 | - 109.91 | |
| Net earnings | 921.18 | 156.09 | 794.25 | 1 461.46 | 2 173.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 091.26 | 3 437.51 | 3 949.64 | 3 988.33 | 5 274.63 |
| Investments total | 3 091.26 | 3 437.51 | 3 949.64 | 3 988.33 | 5 274.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 250.00 | ||||
| Current other receivables | 5.63 | 7.36 | 0.15 | 0.15 | |
| Current deferred tax assets | 0.77 | 0.20 | |||
| Short term receivables total | 5.63 | 8.13 | 0.20 | 250.15 | 0.15 |
| Other current investments | 4 878.01 | 4 430.09 | 4 481.20 | 5 393.66 | 6 091.58 |
| Cash and bank deposits | 18.63 | 5.02 | 2.25 | 22.62 | 288.88 |
| Cash and cash equivalents | 4 896.64 | 4 435.11 | 4 483.45 | 5 416.28 | 6 380.45 |
| Balance sheet total (assets) | 7 993.52 | 7 880.75 | 8 433.30 | 9 654.76 | 11 655.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Other reserves | 2 584.50 | 2 930.75 | 3 442.88 | 4 381.57 | 4 767.87 |
| Retained earnings | 4 071.66 | 4 396.59 | 3 790.54 | 3 396.11 | 4 221.27 |
| Profit of the financial year | 921.18 | 156.09 | 794.25 | 1 461.46 | 2 173.36 |
| Shareholders equity total | 7 952.34 | 7 858.43 | 8 402.68 | 9 614.14 | 11 537.50 |
| Non-current liabilities total | |||||
| Current bonds | 6.00 | 7.88 | 8.25 | 8.65 | |
| Current loans from credit institutions | 16.32 | 22.74 | |||
| Short-term deferred tax liabilities | 35.19 | 32.37 | 109.08 | ||
| Other non-interest bearing current liabilities | 6.00 | ||||
| Current liabilities total | 41.19 | 22.32 | 30.62 | 40.62 | 117.73 |
| Balance sheet total (liabilities) | 7 993.52 | 7 880.75 | 8 433.30 | 9 654.76 | 11 655.23 |
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