SYLVEST TRADING ApS — Credit Rating and Financial Key Figures

CVR number: 25818229
Bygaden 41, Håstrup 5600 Faaborg
office@62681325.dk
tel: 62681325
www.62681325.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 455.59544.65-23.15654.351 562.09
Employee benefit expenses-2 428.59-1 133.34- 773.28- 619.97-1 042.16
Total depreciation-81.02-44.62-44.62-7.59
EBIT3 945.98- 633.31- 841.0526.78519.93
Other financial income25.9629.4729.5780.3611.63
Other financial expenses-39.56-67.20-54.32-0.19-3.58
Pre-tax profit3 932.39- 671.04- 865.80106.95527.98
Income taxes- 865.73146.60190.38-23.63- 116.25
Net earnings3 066.66- 524.44- 675.4283.33411.73

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters41.0041.0041.0041.0041.00
Machinery and equipment96.8452.217.59
Tangible assets total137.8493.2148.5941.0041.00
Investments total
Long term receivables total
Finished products/goods1 447.01877.42877.42897.161 048.02
Advance payments131.6697.86
Inventories total1 578.67975.28877.42897.161 048.02
Current trade debtors1 769.52597.95143.67497.04653.60
Current amounts owed by group member comp.863.56988.551.04183.63
Prepayments and accrued income10.00281.16244.29
Current other receivables49.2750.00187.74116.8776.88
Current deferred tax assets160.15306.74396.47372.84149.49
Short term receivables total2 852.491 943.24728.911 267.911 307.88
Cash and bank deposits6 741.695 878.396 920.681 270.211 347.22
Cash and cash equivalents6 741.695 878.396 920.681 270.211 347.22
Balance sheet total (assets)11 310.688 890.138 575.603 476.283 744.12

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased5 000.00500.00
Retained earnings5 648.068 714.723 190.282 514.862 098.19
Profit of the financial year3 066.66- 524.44- 675.4283.33411.73
Shareholders equity total8 839.728 315.287 639.862 723.193 134.92
Non-current liabilities total
Advances received199.50
Current trade creditors114.53178.12269.2280.14
Current owed to participating1.771.3851.24
Current owed to group member786.99365.30258.20
Short-term deferred tax liabilities1 069.42
Other non-interest bearing current liabilities1 285.24195.8497.50118.57270.86
Current liabilities total2 470.96574.84935.74753.09609.20
Balance sheet total (liabilities)11 310.688 890.138 575.603 476.283 744.12
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