SOLOVEJ MANAGEMENT CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 35849890
Blidahpark 15, 2900 Hellerup
info@solovej.dk
tel: 20675914
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -84.47 | -67.56 | -4.20 | -8.27 | -28.06 |
| Gross profit | -84.47 | -67.56 | -4.20 | -8.27 | -28.06 |
| Employee benefit expenses | -6.89 | -13.54 | -9.91 | -7.58 | -7.84 |
| EBIT | -91.37 | -81.10 | -14.11 | -15.84 | -35.90 |
| Other financial income | 64.39 | 25.25 | 65.10 | 0.11 | 1.22 |
| Other financial expenses | -6.53 | -5.51 | -5.20 | -7.12 | |
| Income from other inv. held as non-curr. assets | 91.29 | 239.99 | - 250.33 | 119.67 | 156.83 |
| Pre-tax profit | 57.79 | 178.63 | - 199.33 | 98.73 | 115.03 |
| Income taxes | -10.75 | -39.30 | -25.31 | ||
| Net earnings | 47.04 | 139.33 | - 199.33 | 98.73 | 89.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 220.28 | 1 365.66 | |||
| Long term receivables total | 1 220.28 | 1 365.66 | |||
| Inventories total | |||||
| Current other receivables | 7.13 | 0.86 | 2.27 | 3.47 | 4.59 |
| Current deferred tax assets | 7.81 | 9.90 | 13.93 | 26.85 | 8.55 |
| Short term receivables total | 14.94 | 10.76 | 16.19 | 30.32 | 13.14 |
| Other current investments | 1 224.54 | 1 452.48 | 1 230.03 | ||
| Cash and bank deposits | 73.93 | 15.69 | 11.82 | 81.17 | 68.00 |
| Cash and cash equivalents | 1 298.47 | 1 468.18 | 1 241.85 | 81.17 | 68.00 |
| Balance sheet total (assets) | 1 313.41 | 1 478.94 | 1 258.04 | 1 331.77 | 1 446.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 1 180.46 | 1 227.22 | 1 365.28 | 1 165.95 | 1 289.99 |
| Profit of the financial year | 47.04 | 139.33 | - 199.33 | 98.73 | 89.72 |
| Shareholders equity total | 1 287.49 | 1 426.55 | 1 225.95 | 1 324.68 | 1 439.71 |
| Non-current owed to group member | 13.09 | 13.09 | 32.09 | 7.09 | 7.09 |
| Non-current liabilities total | 13.09 | 13.09 | 32.09 | 7.09 | 7.09 |
| Short-term deferred tax liabilities | 12.83 | 39.30 | |||
| Current liabilities total | 12.83 | 39.30 | |||
| Balance sheet total (liabilities) | 1 313.41 | 1 478.94 | 1 258.04 | 1 331.77 | 1 446.81 |
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