SØLYKKE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32097448
Sølykke 7, Andst 6600 Vejen
bb@braendgaard.dk
tel: 23990488
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-5.00-5.25-52.83-27.29-6.91
EBIT-5.00-5.25-52.83-27.29-6.91
Other financial income9.4441.96320.12704.21237.47
Other financial expenses-0.06-4.65-77.70- 121.56-48.69
Net income from associates (fin.)1 328.711 451.671 343.49- 624.76- 456.98
Pre-tax profit1 333.101 483.731 533.08-69.40- 275.11
Income taxes-0.97-6.80-41.98- 127.47-48.03
Net earnings1 332.131 476.941 491.10- 196.87- 323.13

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies2 256.552 708.222 651.71726.95269.97
Investments total2 256.552 708.222 651.71726.95269.97
Long term receivables total
Inventories total
Current amounts owed by group member comp.319.601 185.89
Current other receivables462.79457.940.020.03
Short term receivables total782.391 643.830.020.03
Other current investments5 314.584 754.764 379.15
Cash and bank deposits519.0727.8661.81
Cash and cash equivalents5 833.654 782.624 440.96
Balance sheet total (assets)3 038.944 352.058 485.385 509.574 710.96

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.0092.68117.80122.00135.00
Other reserves2 131.552 583.222 526.71601.95144.97
Retained earnings-1 129.73- 341.951 007.474 301.344 426.45
Profit of the financial year1 332.131 476.941 491.10- 196.87- 323.13
Shareholders equity total2 571.953 935.895 268.094 953.424 508.29
Non-current deferred tax liabilities461.93411.00377.71
Non-current liabilities total461.93411.00377.71
Current owed to participating0.00
Current owed to group member2 430.58551.1568.33
Short-term deferred tax liabilities404.00
Other non-interest bearing current liabilities5.065.175.005.00134.34
Current liabilities total5.065.172 839.58556.15202.67
Balance sheet total (liabilities)3 038.944 352.058 485.385 509.574 710.96
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