Sylvia Mark Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38179705
Rønnevej 10, 2791 Dragør
syllemark@hotmail.com
tel: 22392038
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -5.25 | -7.25 | -7.64 | -7.19 |
| EBIT | -4.38 | -5.25 | -7.25 | -7.64 | -7.19 |
| Other financial income | 3.01 | 0.22 | 2.94 | ||
| Other financial expenses | -0.50 | -0.49 | -1.71 | ||
| Net income from associates (fin.) | 52.67 | 543.82 | 592.91 | 504.22 | 701.42 |
| Pre-tax profit | 50.81 | 538.08 | 583.95 | 496.80 | 697.17 |
| Net earnings | 50.81 | 538.08 | 583.95 | 496.80 | 697.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 161.06 | 704.88 | 797.79 | 704.26 | 905.68 |
| Investments total | 161.06 | 704.88 | 797.79 | 704.26 | 905.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 203.01 | ||||
| Short term receivables total | 203.01 | ||||
| Cash and bank deposits | 8.14 | 92.41 | 469.05 | 941.58 | 1 015.34 |
| Cash and cash equivalents | 8.14 | 92.41 | 469.05 | 941.58 | 1 015.34 |
| Balance sheet total (assets) | 372.22 | 797.29 | 1 266.85 | 1 645.84 | 1 921.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 735.00 |
| Other reserves | 478.14 | 571.05 | 477.52 | 378.94 | |
| Retained earnings | 155.78 | - 385.95 | -58.58 | 496.90 | 57.28 |
| Profit of the financial year | 50.81 | 538.08 | 583.95 | 496.80 | 697.17 |
| Shareholders equity total | 369.59 | 794.67 | 1 264.22 | 1 643.22 | 1 918.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.63 | 2.63 | 2.63 | 2.63 | 2.63 |
| Current liabilities total | 2.63 | 2.63 | 2.63 | 2.63 | 2.63 |
| Balance sheet total (liabilities) | 372.22 | 797.29 | 1 266.85 | 1 645.84 | 1 921.01 |
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