Sylvest & Bang ApS — Credit Rating and Financial Key Figures
CVR number: 36401516
Ellebjergvej 50-52, 2450 København SV
info@sylvestbang.dk
tel: 31708479
sylvestbang.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 10 192.79 | 15 482.23 | 13 288.53 | |
| External services | -6 031.82 | -8 513.56 | -7 977.25 | |
| Gross profit | 4 160.97 | 6 968.67 | 5 311.28 | 1 433.98 |
| Employee benefit expenses | -3 176.07 | -4 471.66 | -5 024.51 | -3 858.69 |
| Total depreciation | - 129.70 | -16.20 | -3.20 | -3.20 |
| EBIT | 855.20 | 2 480.81 | 283.57 | -2 427.91 |
| Other financial expenses | -53.46 | -19.20 | -24.72 | -83.22 |
| Pre-tax profit | 801.74 | 2 461.61 | 258.85 | -2 511.13 |
| Income taxes | -20.23 | - 541.55 | -57.35 | |
| Net earnings | 781.52 | 1 920.06 | 201.51 | -2 511.13 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 14.33 | 14.13 | 10.93 | 7.73 |
| Tangible assets total | 14.33 | 14.13 | 10.93 | 7.73 |
| Holdings in group member companies | 50.00 | 50.00 | ||
| Investments total | 174.38 | 187.01 | 247.03 | 248.18 |
| Long term receivables total | ||||
| Raw materials and consumables | 45.62 | 65.20 | 89.63 | 105.96 |
| Inventories total | 45.62 | 65.20 | 89.63 | 105.96 |
| Current trade debtors | 552.58 | 1 361.42 | 1 709.40 | 362.79 |
| Current amounts owed by group member comp. | 231.25 | 525.00 | ||
| Current other receivables | 21.83 | 2.67 | 55.00 | |
| Short term receivables total | 574.41 | 1 364.09 | 1 940.65 | 942.79 |
| Cash and bank deposits | 559.09 | 1 895.48 | 203.74 | 103.80 |
| Cash and cash equivalents | 559.09 | 1 895.48 | 203.74 | 103.80 |
| Balance sheet total (assets) | 1 367.83 | 3 525.91 | 2 491.98 | 1 408.47 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | -1 500.00 | |||
| Retained earnings | - 952.97 | - 171.45 | 248.60 | 450.11 |
| Profit of the financial year | 781.52 | 1 920.06 | 201.51 | -2 511.13 |
| Shareholders equity total | - 121.45 | 298.61 | 500.11 | -2 011.02 |
| Non-current owed to group member | 557.67 | 300.00 | 1 912.83 | |
| Non-current liabilities total | 557.67 | 300.00 | 1 912.83 | |
| Current loans from credit institutions | 0.02 | |||
| Current trade creditors | 248.51 | 241.47 | 300.02 | |
| Current owed to participating | 106.68 | 111.68 | 8.65 | 8.64 |
| Short-term deferred tax liabilities | 20.23 | 556.78 | 592.28 | 222.84 |
| Other non-interest bearing current liabilities | 556.20 | 2 317.35 | 1 090.94 | 975.16 |
| Current liabilities total | 931.61 | 3 227.31 | 1 691.87 | 1 506.66 |
| Balance sheet total (liabilities) | 1 367.83 | 3 525.91 | 2 491.98 | 1 408.47 |
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