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Sylvest Rental ApS — Credit Rating and Financial Key Figures
CVR number: 37138843
Teknikvej 27, Hjallese 5260 Odense S
info@sylvestrental.dk
tel: 66160919
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 562.59 | 447.85 | 452.61 | 612.10 | 472.19 |
| Other operating expenses | - 200.00 | ||||
| EBIT | 562.59 | 447.85 | 452.61 | 412.10 | 472.19 |
| Other financial income | 0.02 | 135.28 | |||
| Other financial expenses | -30.19 | - 135.79 | -85.35 | - 474.63 | - 208.06 |
| Pre-tax profit | 532.40 | 312.06 | 367.28 | 72.75 | 264.13 |
| Income taxes | - 122.78 | -65.93 | -77.84 | -66.04 | -58.10 |
| Net earnings | 409.62 | 246.13 | 289.45 | 6.71 | 206.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 571.62 | 764.63 | |||
| Long term receivables total | 571.62 | 764.63 | |||
| Finished products/goods | 615.00 | 1 037.86 | 944.86 | ||
| Inventories total | 615.00 | 1 037.86 | 944.86 | ||
| Current trade debtors | 190.60 | 185.46 | 474.58 | 1 013.12 | 837.65 |
| Prepayments and accrued income | 810.79 | 1 042.27 | 1 653.73 | 2 274.29 | 2 013.00 |
| Current other receivables | 93.48 | 46.68 | 41.44 | 52.25 | |
| Short term receivables total | 1 094.87 | 1 274.41 | 2 128.31 | 3 328.84 | 2 902.91 |
| Other current investments | 64.52 | ||||
| Cash and bank deposits | 30.04 | 262.73 | 302.74 | ||
| Cash and cash equivalents | 30.04 | 262.73 | 302.74 | 64.52 | |
| Balance sheet total (assets) | 1 739.91 | 2 575.01 | 3 375.91 | 3 900.46 | 3 732.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 118.54 | 528.16 | 774.29 | 1 063.74 | 1 070.45 |
| Profit of the financial year | 409.62 | 246.13 | 289.45 | 6.71 | 206.03 |
| Shareholders equity total | 578.16 | 824.29 | 1 113.74 | 1 120.45 | 1 326.48 |
| Non-current loans from credit institutions | 485.69 | 835.88 | 412.62 | ||
| Non-current liabilities total | 485.69 | 835.88 | 412.62 | ||
| Current loans from credit institutions | 2 025.86 | 1 626.88 | |||
| Current trade creditors | 2.40 | 111.26 | 166.00 | 109.98 | |
| Current owed to participating | 350.50 | 100.00 | |||
| Current owed to group member | 310.29 | 834.72 | 1 640.07 | 143.77 | 415.72 |
| Short-term deferred tax liabilities | 122.78 | 65.93 | 77.84 | 57.05 | 58.10 |
| Other non-interest bearing current liabilities | 242.99 | 11.79 | 20.39 | 36.84 | 94.91 |
| Current liabilities total | 676.06 | 914.84 | 1 849.55 | 2 780.01 | 2 405.59 |
| Balance sheet total (liabilities) | 1 739.91 | 2 575.01 | 3 375.91 | 3 900.46 | 3 732.06 |
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