SØLCO 2 ApS — Credit Rating and Financial Key Figures
CVR number: 15501677
Sandbjergvej 26, 2950 Vedbæk
peter@solbeck.dk
tel: 40258868
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 453.26 | -9.26 | - 101.33 | -11.20 | -7.89 |
| EBIT | - 453.26 | -9.26 | - 101.33 | -11.20 | -7.89 |
| Other financial income | 25 661.33 | 280.85 | 6.15 | 14.03 | |
| Other financial expenses | -40.17 | ||||
| Income from other inv. held as non-curr. assets | 32 881.55 | ||||
| Pre-tax profit | - 493.43 | 58 533.62 | 179.52 | -5.04 | 6.14 |
| Income taxes | 26.86 | -4 753.86 | -39.49 | 1.11 | -1.35 |
| Net earnings | - 466.56 | 53 779.76 | 140.03 | -3.93 | 4.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 56 286.53 | 402.05 | 197.52 | 204.06 |
| Current deferred tax assets | 1.11 | |||
| Short term receivables total | 56 286.53 | 402.05 | 198.63 | 204.06 |
| Balance sheet total (assets) | 56 286.53 | 402.05 | 198.63 | 204.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 190.00 | 190.00 | 190.00 | 190.00 | 190.00 |
| Shares repurchased | 51 300.00 | 160.00 | |||
| Retained earnings | -1 987.66 | -53 754.22 | - 134.46 | 5.56 | 1.63 |
| Profit of the financial year | - 466.56 | 53 779.76 | 140.03 | -3.93 | 4.79 |
| Shareholders equity total | -2 264.22 | 51 515.54 | 355.56 | 191.63 | 196.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to group member | 2 257.22 | ||||
| Short-term deferred tax liabilities | 4 763.99 | 39.49 | 0.65 | ||
| Current liabilities total | 2 264.22 | 4 770.99 | 46.49 | 7.00 | 7.65 |
| Balance sheet total (liabilities) | 56 286.53 | 402.05 | 198.63 | 204.06 |
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