SYLVEST NOER ApS — Credit Rating and Financial Key Figures
CVR number: 36185007
Dr. Abildgaards Alle 4, 1955 Frederiksberg C
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.44 | -2.44 | -6.19 | -4.98 | -3.75 |
| Gross profit | -2.44 | -2.44 | -6.19 | -4.98 | -3.75 |
| EBIT | -2.44 | -2.44 | -6.19 | -4.98 | -3.75 |
| Other financial income | 1.29 | 1.26 | 0.33 | ||
| Other financial expenses | -0.12 | -0.22 | -0.48 | -0.10 | -0.00 |
| Reduction non-current investment assets | - 108.64 | ||||
| Pre-tax profit | -1.26 | -1.40 | -6.34 | - 113.72 | -3.75 |
| Income taxes | -0.60 | ||||
| Net earnings | -1.26 | -1.40 | -6.34 | - 113.72 | -4.35 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 25.00 | 25.00 | 108.64 | |
| Investments total | 25.00 | 25.00 | 108.64 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 27.13 | 26.52 | ||
| Current other receivables | 0.20 | 0.20 | 0.20 | 0.20 |
| Short term receivables total | 27.33 | 26.71 | 0.20 | 0.20 |
| Balance sheet total (assets) | 52.33 | 51.71 | 108.84 | 0.20 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.45 | -2.71 | -4.11 | -10.45 | - 124.16 |
| Profit of the financial year | -1.26 | -1.40 | -6.34 | - 113.72 | -4.35 |
| Shareholders equity total | 47.29 | 45.89 | 39.55 | -74.16 | -78.52 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.63 | 0.24 | 0.50 | 1.01 | |
| Other non-interest bearing current liabilities | 4.41 | 5.59 | 68.78 | 73.35 | 78.52 |
| Current liabilities total | 5.04 | 5.83 | 69.28 | 74.36 | 78.52 |
| Balance sheet total (liabilities) | 52.33 | 51.71 | 108.84 | 0.20 |
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