SOLBAK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34717656
Torngårdsvej 46, 9440 Aabybro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 177.40 | ||||
| External services | -5.81 | ||||
| Gross profit | 171.59 | -6.25 | -6.88 | -5.63 | -6.04 |
| EBIT | 171.59 | -6.25 | -6.88 | -5.63 | -6.04 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -1.64 | -3.36 | -2.34 | -4.07 | -12.47 |
| Net income from associates (fin.) | 119.97 | 282.27 | 75.99 | 411.91 | |
| Pre-tax profit | 169.95 | 110.36 | 273.05 | 66.30 | 393.49 |
| Income taxes | 7.50 | 1.42 | 1.52 | 1.24 | 2.13 |
| Net earnings | 177.45 | 111.78 | 274.56 | 67.53 | 395.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 251.72 | 371.68 | 653.95 | 729.94 | 1 141.85 |
| Investments total | 251.72 | 371.68 | 653.95 | 729.94 | 1 141.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.79 | 55.21 | 14.21 | ||
| Current deferred tax assets | 55.80 | 38.62 | 80.85 | 19.24 | 116.97 |
| Short term receivables total | 61.59 | 93.82 | 80.85 | 33.45 | 116.97 |
| Balance sheet total (assets) | 313.31 | 465.51 | 734.80 | 763.39 | 1 258.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 171.72 | 291.68 | 573.95 | 649.94 | 1 061.85 |
| Retained earnings | - 210.35 | - 152.87 | - 323.37 | - 124.79 | - 469.16 |
| Profit of the financial year | 177.45 | 111.78 | 274.56 | 67.53 | 395.61 |
| Shareholders equity total | 218.81 | 330.59 | 605.15 | 672.68 | 1 068.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 5.67 | 6.16 | |||
| Current owed to group member | 10.58 | 80.91 | |||
| Short-term deferred tax liabilities | 54.52 | 33.20 | 67.33 | 86.84 | |
| Other non-interest bearing current liabilities | 34.98 | 96.72 | 46.73 | 80.04 | 11.61 |
| Current liabilities total | 94.50 | 134.92 | 129.65 | 90.71 | 190.51 |
| Balance sheet total (liabilities) | 313.31 | 465.51 | 734.80 | 763.39 | 1 258.81 |
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