SOLUTIONLAB ApS — Credit Rating and Financial Key Figures
CVR number: 10409446
Barsehøj 20 B, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.12 | 0.61 | 0.62 | 0.61 | 563.96 |
| Employee benefit expenses | -0.95 | -0.85 | -0.54 | -0.62 | - 758.40 |
| EBIT | 0.17 | -0.23 | 0.08 | -0.02 | - 194.45 |
| Other financial income | 0.05 | 0.30 | 0.02 | 0.12 | 133.54 |
| Other financial expenses | -0.01 | -0.00 | -0.23 | -0.00 | -0.86 |
| Pre-tax profit | 0.22 | 0.06 | -0.13 | 0.10 | -61.77 |
| Income taxes | -0.05 | -0.01 | 0.03 | -0.03 | 11.51 |
| Net earnings | 0.17 | 0.04 | -0.11 | 0.07 | -50.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.08 | 0.08 | 0.08 | 20.00 | |
| Participating interests | 0.01 | 0.01 | 0.01 | ||
| Investments total | 0.09 | 0.09 | 0.09 | 20.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.02 | 0.00 | 0.00 | 62.50 | |
| Current amounts owed by group member comp. | 0.31 | 9.07 | |||
| Prepayments and accrued income | 0.00 | 0.00 | 0.01 | 0.00 | 5.21 |
| Current other receivables | 0.01 | 0.03 | 21.72 | ||
| Current deferred tax assets | 0.04 | 0.01 | 16.74 | ||
| Short term receivables total | 0.33 | 0.01 | 0.06 | 0.04 | 115.25 |
| Other current investments | 0.51 | 1.39 | 0.38 | 0.38 | |
| Cash and bank deposits | 0.14 | 0.37 | 0.22 | 0.14 | 337.74 |
| Cash and cash equivalents | 0.65 | 1.76 | 0.60 | 0.52 | 337.74 |
| Balance sheet total (assets) | 1.07 | 1.86 | 0.75 | 0.56 | 472.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.13 | 0.13 | 0.13 | 0.13 | 125.00 |
| Retained earnings | 0.13 | 0.30 | 0.34 | 0.23 | 301.38 |
| Profit of the financial year | 0.17 | 0.04 | -0.11 | 0.07 | -50.26 |
| Shareholders equity total | 0.42 | 0.46 | 0.36 | 0.43 | 376.12 |
| Non-current liabilities total | |||||
| Advances received | 0.14 | ||||
| Current owed to participating | 0.02 | 0.05 | 0.03 | 0.01 | 2.91 |
| Current owed to group member | 0.44 | 0.02 | |||
| Short-term deferred tax liabilities | 0.07 | 0.07 | 0.02 | ||
| Other non-interest bearing current liabilities | 0.56 | 0.83 | 0.19 | 0.13 | 93.96 |
| Current liabilities total | 0.65 | 1.39 | 0.40 | 0.13 | 96.87 |
| Balance sheet total (liabilities) | 1.07 | 1.86 | 0.75 | 0.56 | 472.98 |
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