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Sølbeck Autoservice ApS — Credit Rating and Financial Key Figures
CVR number: 40830081
Skjulhøj Allé 9, 2720 Vanløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 250.00 | 2 191.00 | 3 076.00 | 3 428.86 | 4 053.39 |
| Employee benefit expenses | -1 855.00 | -1 933.00 | -2 139.00 | -2 295.99 | -2 922.50 |
| Total depreciation | -93.00 | -96.00 | - 185.00 | - 269.97 | -83.12 |
| EBIT | 302.00 | 162.00 | 753.00 | 862.90 | 1 047.77 |
| Other financial expenses | -41.00 | -27.00 | -10.00 | -0.78 | -0.21 |
| Pre-tax profit | 260.00 | 135.00 | 743.00 | 862.12 | 1 047.56 |
| Income taxes | -58.00 | -43.00 | - 154.00 | - 190.10 | - 264.63 |
| Net earnings | 202.00 | 92.00 | 589.00 | 672.01 | 782.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 75.00 | 61.00 | 46.00 | 32.14 | 17.86 |
| Intangible assets total | 75.00 | 61.00 | 46.00 | 32.14 | 17.86 |
| Buildings | 314.10 | ||||
| Machinery and equipment | 337.00 | 586.00 | 668.00 | 523.81 | 69.98 |
| Tangible assets total | 337.00 | 586.00 | 668.00 | 523.81 | 384.08 |
| Other non-current investments | 1.00 | ||||
| Investments total | 43.00 | 45.00 | 54.00 | 58.20 | 60.10 |
| Long term receivables total | |||||
| Finished products/goods | 153.00 | 120.00 | 114.00 | 88.00 | 120.00 |
| Inventories total | 153.00 | 120.00 | 114.00 | 88.00 | 120.00 |
| Current trade debtors | 57.00 | 100.00 | 169.00 | 132.55 | 125.23 |
| Current amounts owed by group member comp. | 53.00 | 22.00 | 42.00 | 34.71 | 362.16 |
| Current owed by particip. interest comp. | 1.00 | ||||
| Prepayments and accrued income | 71.00 | 64.00 | 53.00 | 77.78 | 79.59 |
| Current other receivables | 4.00 | 40.00 | 48.00 | 56.24 | 8.04 |
| Short term receivables total | 186.00 | 226.00 | 312.00 | 301.28 | 575.02 |
| Cash and bank deposits | 351.00 | 106.00 | 469.00 | 974.79 | 775.38 |
| Cash and cash equivalents | 351.00 | 106.00 | 469.00 | 974.79 | 775.38 |
| Balance sheet total (assets) | 1 145.00 | 1 144.00 | 1 663.00 | 1 978.23 | 1 932.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 150.00 | 450.00 | 850.00 | 750.00 |
| Retained earnings | - 104.00 | -52.00 | - 411.00 | - 671.50 | - 749.49 |
| Profit of the financial year | 202.00 | 92.00 | 589.00 | 672.01 | 782.93 |
| Shareholders equity total | 251.00 | 230.00 | 668.00 | 890.51 | 823.44 |
| Provisions | 10.00 | 39.00 | 29.00 | 8.49 | 12.88 |
| Non-current leasing loans | 52.00 | 35.00 | |||
| Non-current other liabilities | 67.00 | -16.00 | |||
| Non-current deferred tax liabilities | 14.00 | 164.00 | |||
| Non-current liabilities total | 67.00 | 66.00 | 183.00 | ||
| Current trade creditors | 262.00 | 225.00 | 318.00 | 236.00 | 346.84 |
| Current owed to participating | 119.92 | 139.36 | |||
| Current owed to group member | 17.00 | ||||
| Short-term deferred tax liabilities | 30.00 | 210.52 | 260.24 | ||
| Other non-interest bearing current liabilities | 524.00 | 567.00 | 465.00 | 512.79 | 349.67 |
| Current liabilities total | 816.00 | 809.00 | 783.00 | 1 079.23 | 1 096.12 |
| Balance sheet total (liabilities) | 1 144.00 | 1 144.00 | 1 663.00 | 1 978.23 | 1 932.44 |
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