Sylvester Group 2016 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37961205
Bakkeskovvej 5, Smerup 4653 Karise
m.darrell@outlook.dk
tel: 40270112
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Other operating income | 350.00 | ||
| External services | - 358.00 | -15.80 | -2.58 |
| Gross profit | -8.00 | -15.80 | -2.58 |
| Total depreciation | - 185.84 | ||
| EBIT | -8.00 | -15.80 | - 188.42 |
| Other financial expenses | -8.73 | ||
| Reduction non-current investment assets | -1 239.60 | ||
| Net income from associates (fin.) | 1 193.98 | -3.05 | |
| Pre-tax profit | -8.00 | 1 178.18 | -1 439.80 |
| Income taxes | 1.76 | 0.17 | |
| Net earnings | -6.24 | 1 178.35 | -1 439.80 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 0.00 | 1 243.98 | 46.95 |
| Investments total | 0.00 | 1 243.98 | 46.95 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 185.84 | ||
| Current deferred tax assets | 1.76 | ||
| Short term receivables total | 1.76 | 185.84 | |
| Balance sheet total (assets) | 1.76 | 1 429.82 | 46.95 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 |
| Other reserves | 1 193.98 | 2 347.96 | |
| Retained earnings | -1 200.22 | -1 215.85 | |
| Profit of the financial year | -6.24 | 1 178.35 | -1 439.80 |
| Shareholders equity total | -6.24 | 1 172.11 | - 267.69 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.13 | ||
| Current owed to group member | 4.38 | 51.86 | |
| Short-term deferred tax liabilities | 245.32 | ||
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 262.64 |
| Current liabilities total | 8.00 | 257.71 | 314.64 |
| Balance sheet total (liabilities) | 1.76 | 1 429.82 | 46.95 |
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