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Solaris Montage ApS — Credit Rating and Financial Key Figures
CVR number: 41826703
Engelundsvej 32, Taulov 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.03 | 128.50 | 972.59 | 490.41 |
| Wages and salaries | - 632.10 | - 640.29 | ||
| Social security expenses | -12.73 | -21.43 | ||
| Total depreciation | -60.99 | -2.71 | -16.24 | -16.24 |
| EBIT | -67.02 | 125.80 | 311.52 | - 187.56 |
| Other financial income | 0.10 | |||
| Other financial expenses | 0.40 | -0.00 | -1.77 | -29.13 |
| Pre-tax profit | -61.42 | 125.79 | 309.85 | - 216.68 |
| Income taxes | -6.00 | -13.13 | -68.41 | 44.67 |
| Net earnings | -67.42 | 112.66 | 241.44 | - 172.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 78.47 | 192.90 | 176.66 | |
| Tangible assets total | 78.47 | 192.90 | 176.66 | |
| Investments total | ||||
| Deferred tax assets | 33.84 | |||
| Long term receivables total | 33.84 | |||
| Inventories total | ||||
| Current trade debtors | 763.04 | 313.83 | ||
| Current other receivables | 0.71 | 36.90 | ||
| Current deferred tax assets | 2.00 | |||
| Short term receivables total | 0.71 | 799.95 | 315.83 | |
| Cash and bank deposits | 0.95 | 95.67 | ||
| Cash and cash equivalents | 0.95 | 95.67 | ||
| Balance sheet total (assets) | 0.95 | 174.85 | 992.84 | 526.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -67.42 | 45.24 | 286.69 | |
| Profit of the financial year | -67.42 | 112.66 | 241.44 | - 172.01 |
| Shareholders equity total | -27.42 | 85.24 | 326.69 | 154.68 |
| Provisions | 3.87 | 10.83 | ||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 86.10 | 296.85 | ||
| Current trade creditors | 76.48 | 145.51 | 42.93 | |
| Current owed to participating | 28.37 | 2.99 | 2.99 | |
| Short-term deferred tax liabilities | 9.26 | 61.45 | ||
| Other non-interest bearing current liabilities | 359.27 | 28.89 | ||
| Current liabilities total | 28.37 | 85.74 | 655.32 | 371.66 |
| Balance sheet total (liabilities) | 0.95 | 174.85 | 992.84 | 526.33 |
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