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Solkystens Rengøring ApS — Credit Rating and Financial Key Figures
CVR number: 32841457
Industrivænget 1, 4622 Havdrup
solkystens@solkystens.dk
tel: 20656657
solkystens.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 865.07 | 3 575.72 | 4 213.15 | 5 015.19 | 4 987.60 |
| Wages and salaries | -3 183.59 | -3 614.86 | |||
| Employee benefit expenses | -4 118.34 | -5 001.52 | -5 206.69 | ||
| Total depreciation | -67.87 | -67.87 | -86.00 | ||
| EBIT | 73.92 | - 107.01 | 26.94 | 13.67 | - 133.08 |
| Other financial expenses | -12.72 | -6.68 | -5.60 | -5.74 | -57.38 |
| Pre-tax profit | 61.20 | - 113.69 | 21.34 | 7.93 | - 190.46 |
| Income taxes | -33.02 | 198.27 | -0.32 | ||
| Net earnings | 28.18 | 84.59 | 21.34 | 7.61 | - 190.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 224.61 | 156.74 | 30.11 | ||
| Tangible assets total | 224.61 | 156.74 | 30.11 | ||
| Investments total | 10.80 | 10.80 | 3.80 | 3.80 | 177.80 |
| Long term receivables total | |||||
| Finished products/goods | 52.00 | 80.53 | 36.48 | 51.87 | 52.71 |
| Inventories total | 52.00 | 80.53 | 36.48 | 51.87 | 52.71 |
| Current trade debtors | 619.55 | 661.26 | 1 018.59 | 1 355.99 | 1 541.87 |
| Current amounts owed by group member comp. | 245.19 | 150.00 | 150.00 | 150.00 | 150.00 |
| Prepayments and accrued income | 79.21 | ||||
| Current other receivables | 31.39 | 0.01 | |||
| Short term receivables total | 864.74 | 921.87 | 1 168.60 | 1 505.99 | 1 691.87 |
| Cash and bank deposits | 897.55 | ||||
| Cash and cash equivalents | 897.55 | ||||
| Balance sheet total (assets) | 2 049.69 | 1 169.93 | 1 238.99 | 1 561.65 | 1 922.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 287.29 | 315.47 | 400.06 | 421.40 | 421.40 |
| Profit of the financial year | 28.18 | 84.59 | 21.34 | 7.61 | - 190.46 |
| Shareholders equity total | 395.47 | 480.06 | 501.40 | 509.01 | 310.93 |
| Provisions | 1.20 | ||||
| Non-current deferred tax liabilities | 0.32 | ||||
| Non-current liabilities total | 0.32 | ||||
| Current loans from credit institutions | 0.53 | 12.17 | 306.56 | 504.09 | |
| Current trade creditors | 96.53 | ||||
| Current owed to participating | 2.48 | 2.85 | 2.85 | ||
| Current owed to group member | 4.74 | 319.74 | 310.74 | 364.59 | 536.45 |
| Short-term deferred tax liabilities | 197.07 | ||||
| Other non-interest bearing current liabilities | 1 352.19 | 366.76 | 411.83 | 381.18 | 570.91 |
| Current liabilities total | 1 653.01 | 689.87 | 737.59 | 1 052.33 | 1 611.45 |
| Balance sheet total (liabilities) | 2 049.69 | 1 169.93 | 1 238.99 | 1 561.65 | 1 922.38 |
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