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SYOSIL ApS — Credit Rating and Financial Key Figures
CVR number: 29399417
Spotorno Alle 4, Høje Taastrup 2630 Taastrup
steen@syosil.com
tel: 46361132
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21 574.82 | 24 335.21 | 29 203.04 | 33 471.77 | 39 414.81 |
| Employee benefit expenses | -19 940.89 | -22 120.92 | -27 696.20 | -30 951.36 | -34 616.11 |
| EBIT | 1 633.93 | 2 214.29 | 1 506.84 | 2 520.41 | 4 798.70 |
| Other financial income | 24.08 | 2.98 | 1.07 | ||
| Other financial expenses | -14.91 | -42.98 | - 189.03 | - 114.22 | - 210.96 |
| Pre-tax profit | 1 643.09 | 2 171.31 | 1 320.79 | 2 407.26 | 4 587.74 |
| Income taxes | - 367.20 | - 478.81 | - 296.52 | - 529.89 | -1 015.15 |
| Net earnings | 1 275.89 | 1 692.50 | 1 024.26 | 1 877.37 | 3 572.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 555.37 | 557.22 | |||
| Non-current other receivables | 381.85 | 412.75 | 544.66 | ||
| Long term receivables total | 381.85 | 412.75 | 544.66 | ||
| Inventories total | |||||
| Current trade debtors | 6 628.87 | 7 711.02 | 7 634.77 | 8 656.19 | 14 247.14 |
| Prepayments and accrued income | 1 357.90 | 1 472.63 | 1 723.34 | ||
| Current other receivables | 857.84 | 1 433.38 | 44.39 | 156.39 | 180.99 |
| Short term receivables total | 7 486.71 | 9 144.40 | 9 037.06 | 10 285.21 | 16 151.48 |
| Cash and bank deposits | 1 075.84 | 0.17 | 3 296.83 | 2 117.73 | 0.12 |
| Cash and cash equivalents | 1 075.84 | 0.17 | 3 296.83 | 2 117.73 | 0.12 |
| Balance sheet total (assets) | 8 944.40 | 9 557.32 | 12 878.54 | 12 958.30 | 16 708.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 228.86 | 228.86 | 228.86 | 228.86 | 228.86 |
| Shares repurchased | 1 000.00 | 1 800.00 | 1 000.00 | ||
| Retained earnings | 3 677.77 | 4 953.66 | 4 846.16 | 4 870.42 | 6 747.79 |
| Profit of the financial year | 1 275.89 | 1 692.50 | 1 024.26 | 1 877.37 | 3 572.60 |
| Shareholders equity total | 6 182.52 | 6 875.02 | 7 899.28 | 7 976.66 | 10 549.25 |
| Non-current liabilities total | |||||
| Current bonds | 2 053.95 | 3 896.93 | 3 671.97 | 3 395.43 | |
| Current loans from credit institutions | 492.67 | 830.82 | |||
| Advances received | 1 063.78 | 1 063.78 | 1 106.17 | ||
| Short-term deferred tax liabilities | 139.46 | 135.69 | 18.55 | 245.89 | 827.15 |
| Other non-interest bearing current liabilities | 2 622.42 | ||||
| Current liabilities total | 2 761.88 | 2 682.30 | 4 979.26 | 4 981.65 | 6 159.56 |
| Balance sheet total (liabilities) | 8 944.40 | 9 557.32 | 12 878.54 | 12 958.30 | 16 708.82 |
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