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SLYFS Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39547368
Fælledvej 14 B, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 534.00 | - 305.00 | - 971.00 | -74.99 | |
| External services | -8.00 | -11.00 | -18.00 | -8.17 | -8.55 |
| Gross profit | 526.00 | - 316.00 | - 989.00 | -83.17 | -8.55 |
| EBIT | 526.00 | - 316.00 | - 989.00 | -83.17 | -8.55 |
| Other financial income | 6.00 | 6.00 | 6.00 | 5.98 | 2.01 |
| Other financial expenses | -28.00 | -3.00 | -3.00 | -3.32 | -23.87 |
| Pre-tax profit | 504.00 | - 313.00 | - 986.00 | -80.51 | -30.42 |
| Income taxes | -0.00 | ||||
| Net earnings | 504.00 | - 313.00 | - 986.00 | -80.51 | -30.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 152.00 | 848.00 | |||
| Participating interests | 100.00 | 100.00 | 100.00 | 99.72 | 99.72 |
| Investments total | 1 252.00 | 948.00 | 100.00 | 99.72 | 99.72 |
| Non-curr. owed by particip. interest comp. | 350.00 | ||||
| Long term receivables total | 350.00 | ||||
| Inventories total | |||||
| Current other receivables | 309.00 | 315.00 | 303.00 | 309.08 | 299.17 |
| Short term receivables total | 309.00 | 315.00 | 303.00 | 309.08 | 299.17 |
| Other current investments | 0.75 | 0.75 | |||
| Cash and bank deposits | 8.00 | 4.00 | 18.00 | 9.43 | |
| Cash and cash equivalents | 8.00 | 4.00 | 18.00 | 10.18 | 0.75 |
| Balance sheet total (assets) | 1 569.00 | 1 267.00 | 421.00 | 418.98 | 749.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 200.00 | ||||
| Other reserves | 777.00 | 473.00 | |||
| Retained earnings | - 477.00 | 532.00 | 693.00 | - 293.36 | - 373.87 |
| Profit of the financial year | 504.00 | - 313.00 | - 986.00 | -80.51 | -30.42 |
| Shareholders equity total | 1 054.00 | 742.00 | - 243.00 | - 323.87 | - 354.29 |
| Non-current other liabilities | 104.00 | 108.00 | 110.00 | ||
| Non-current deferred tax liabilities | 114.10 | 117.52 | |||
| Non-current liabilities total | 104.00 | 108.00 | 110.00 | 114.10 | 117.52 |
| Current loans from credit institutions | 349.76 | ||||
| Current trade creditors | 6.00 | 7.00 | 6.00 | 6.25 | 7.25 |
| Current owed to participating | 405.00 | 410.00 | 548.00 | 622.50 | 629.39 |
| Short-term deferred tax liabilities | 0.00 | ||||
| Current liabilities total | 411.00 | 417.00 | 554.00 | 628.75 | 986.40 |
| Balance sheet total (liabilities) | 1 569.00 | 1 267.00 | 421.00 | 418.98 | 749.64 |
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