SY Consultancy ApS — Credit Rating and Financial Key Figures
CVR number: 41963972
Kronprinsessegade 36, 1306 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -88.81 | 384.97 | - 519.74 | - 411.13 |
| Employee benefit expenses | - 626.19 | - 297.52 | - 385.39 | - 807.21 |
| Total depreciation | -18.39 | |||
| EBIT | - 715.00 | 87.45 | - 905.13 | -1 236.73 |
| Other financial income | 0.60 | 5.44 | ||
| Other financial expenses | -8.34 | -2.13 | -31.09 | -4.19 |
| Pre-tax profit | - 723.34 | 85.32 | - 935.62 | -1 235.48 |
| Income taxes | 43.49 | 69.74 | ||
| Net earnings | - 723.34 | 85.32 | - 892.13 | -1 165.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 83.61 | |||
| Tangible assets total | 83.61 | |||
| Investments total | 139.50 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 62.50 | 62.50 | 600.70 | |
| Current amounts owed by group member comp. | 5.00 | |||
| Current owed by particip. interest comp. | 6.80 | 6.94 | 7.07 | |
| Prepayments and accrued income | 36.42 | 48.83 | ||
| Current other receivables | 4.16 | 24.06 | 52.69 | 191.44 |
| Short term receivables total | 4.16 | 98.36 | 158.54 | 848.04 |
| Cash and bank deposits | 0.38 | 265.15 | 64.54 | 241.95 |
| Cash and cash equivalents | 0.38 | 265.15 | 64.54 | 241.95 |
| Balance sheet total (assets) | 4.54 | 363.51 | 223.08 | 1 313.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.00 | - 723.34 | - 638.01 | -1 530.14 |
| Profit of the financial year | - 723.34 | 85.32 | - 892.13 | -1 165.74 |
| Shareholders equity total | - 683.34 | - 598.01 | -1 490.14 | -2 655.88 |
| Non-current liabilities total | ||||
| Current trade creditors | 89.62 | 30.14 | ||
| Current owed to group member | 648.41 | 952.29 | 1 601.16 | 3 685.34 |
| Other non-interest bearing current liabilities | 39.47 | 9.24 | 22.44 | 253.50 |
| Current liabilities total | 687.88 | 961.53 | 1 713.22 | 3 968.98 |
| Balance sheet total (liabilities) | 4.54 | 363.51 | 223.08 | 1 313.10 |
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