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Sylvius ApS — Credit Rating and Financial Key Figures
CVR number: 44694743
Algade 59, 9000 Aalborg
Kontakt@sylvius.dk
www.sylvius.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 288.46 | 611.73 |
| Employee benefit expenses | - 211.25 | - 662.65 |
| Total depreciation | -19.88 | |
| EBIT | 77.21 | -70.81 |
| Other financial income | 0.03 | 0.01 |
| Other financial expenses | -0.19 | -0.14 |
| Pre-tax profit | 77.05 | -70.94 |
| Income taxes | -17.22 | 15.60 |
| Net earnings | 59.82 | -55.33 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 99.42 | 79.54 |
| Tangible assets total | 99.42 | 79.54 |
| Investments total | 70.00 | 70.00 |
| Long term receivables total | ||
| Finished products/goods | 42.00 | 45.00 |
| Inventories total | 42.00 | 45.00 |
| Current amounts owed by group member comp. | 13.26 | |
| Current deferred tax assets | 11.23 | |
| Short term receivables total | 24.49 | |
| Cash and bank deposits | 79.74 | 53.43 |
| Cash and cash equivalents | 79.74 | 53.43 |
| Balance sheet total (assets) | 291.16 | 272.46 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 110.00 | 110.00 |
| Retained earnings | 59.82 | |
| Profit of the financial year | 59.82 | -55.33 |
| Shareholders equity total | 209.82 | 154.49 |
| Provisions | 4.37 | |
| Non-current liabilities total | ||
| Current owed to group member | 11.33 | |
| Short-term deferred tax liabilities | 12.85 | |
| Other non-interest bearing current liabilities | 64.12 | 106.63 |
| Current liabilities total | 76.97 | 117.97 |
| Balance sheet total (liabilities) | 291.16 | 272.46 |
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