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Sylvester Houmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43080253
Thorsø Allé 11, 8600 Silkeborg
shoumann@hotmail.com
tel: 26871806
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -18.85 | -19.63 | |
| EBIT | -18.85 | -19.63 | |
| Other financial income | 0.10 | 8.95 | |
| Other financial expenses | -0.03 | -2.92 | |
| Net income from associates (fin.) | 28.34 | 22.89 | -16.13 |
| Pre-tax profit | 9.46 | 0.44 | -7.19 |
| Income taxes | 3.05 | -3.05 | |
| Net earnings | 12.52 | -2.62 | -7.19 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 68.34 | ||
| Participating interests | 16.23 | ||
| Investments total | 68.34 | 16.23 | |
| Non-current other receivables | 31.82 | 77.69 | |
| Long term receivables total | 31.82 | 77.69 | |
| Inventories total | |||
| Current deferred tax assets | 3.05 | ||
| Short term receivables total | 3.05 | ||
| Cash and bank deposits | 4.97 | 36.93 | 0.11 |
| Cash and cash equivalents | 4.97 | 36.93 | 0.11 |
| Balance sheet total (assets) | 76.37 | 84.98 | 77.80 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 47.94 | ||
| Retained earnings | -47.94 | 12.52 | 9.90 |
| Profit of the financial year | 12.52 | -2.62 | -7.19 |
| Shareholders equity total | 52.52 | 49.90 | 42.72 |
| Non-current liabilities total | |||
| Current trade creditors | 12.60 | 10.00 | 10.00 |
| Current owed to participating | 6.25 | 25.08 | 25.08 |
| Other non-interest bearing current liabilities | 5.00 | ||
| Current liabilities total | 23.85 | 35.08 | 35.08 |
| Balance sheet total (liabilities) | 76.37 | 84.98 | 77.80 |
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