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Solidify Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 41152745
Njalsgade 76, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 995.04 | 1 774.57 | 5 061.14 | 5 746.44 | 7 206.32 |
| Employee benefit expenses | - 847.60 | -1 922.71 | -3 662.97 | -4 654.27 | -6 044.41 |
| EBIT | 147.45 | - 148.15 | 1 398.17 | 1 092.16 | 1 161.90 |
| Other financial income | 6.03 | 18.29 | 27.43 | 42.44 | 234.64 |
| Other financial expenses | -4.34 | -24.49 | -49.96 | -74.94 | - 316.33 |
| Pre-tax profit | 149.13 | - 154.34 | 1 375.65 | 1 059.66 | 1 080.21 |
| Income taxes | - 205.09 | - 252.77 | - 239.91 | ||
| Net earnings | 149.13 | - 154.34 | 1 170.56 | 806.89 | 840.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 585.83 | 696.34 | 1 379.34 | 2 508.22 | 2 484.28 |
| Current amounts owed by group member comp. | 1 068.30 | 1 322.13 | |||
| Current owed by particip. interest comp. | 153.48 | 277.31 | |||
| Prepayments and accrued income | 5.99 | 23.02 | 5.58 | 51.17 | 14.47 |
| Current other receivables | 0.23 | 40.39 | 68.86 | 55.81 | 14.25 |
| Short term receivables total | 745.53 | 1 037.07 | 1 453.77 | 3 683.50 | 3 835.14 |
| Cash and bank deposits | 177.31 | 526.95 | 1 077.27 | 765.01 | 1 143.20 |
| Cash and cash equivalents | 177.31 | 526.95 | 1 077.27 | 765.01 | 1 143.20 |
| Balance sheet total (assets) | 922.85 | 1 564.01 | 2 531.04 | 4 448.51 | 4 978.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 508.50 | - 359.37 | - 513.71 | 656.85 | 1 463.74 |
| Profit of the financial year | 149.13 | - 154.34 | 1 170.56 | 806.89 | 840.30 |
| Shareholders equity total | - 319.37 | - 473.71 | 696.85 | 1 503.74 | 2 344.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 156.35 | 21.79 | 27.58 | 57.10 | 114.95 |
| Current owed to participating | 39.16 | ||||
| Current owed to group member | 944.76 | 1 879.18 | 1 032.83 | 1 440.44 | 656.38 |
| Short-term deferred tax liabilities | 205.09 | 252.77 | 209.91 | ||
| Other non-interest bearing current liabilities | 141.10 | 136.76 | 529.53 | 412.53 | 400.77 |
| Accruals and deferred income | 781.93 | 1 252.29 | |||
| Current liabilities total | 1 242.22 | 2 037.73 | 1 834.19 | 2 944.77 | 2 634.30 |
| Balance sheet total (liabilities) | 922.85 | 1 564.01 | 2 531.04 | 4 448.51 | 4 978.34 |
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