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Sølund Skeldalen Invest ApS — Credit Rating and Financial Key Figures
CVR number: 38380885
Sulsted Landevej 10, 9380 Vestbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.45 | -15.68 | -16.07 | -16.84 | -18.76 |
| Employee benefit expenses | - 173.13 | -0.06 | -0.05 | ||
| EBIT | - 201.58 | -15.74 | -16.12 | -16.84 | -18.76 |
| Other financial income | 0.95 | 2.17 | 2.12 | 0.90 | |
| Other financial expenses | -15.77 | - 126.23 | - 121.98 | - 119.70 | - 109.07 |
| Net income from associates (fin.) | 958.49 | 673.64 | 262.91 | 192.54 | - 288.27 |
| Pre-tax profit | 742.09 | 533.83 | 126.93 | 56.90 | - 416.10 |
| Income taxes | 47.61 | 30.76 | 29.92 | 29.84 | 28.12 |
| Net earnings | 789.70 | 564.59 | 156.84 | 86.74 | - 387.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 027.04 | 4 450.68 | 4 713.59 | 4 656.12 | 4 367.85 |
| Investments total | 4 027.04 | 4 450.68 | 4 713.59 | 4 656.12 | 4 367.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 60.72 | 109.45 | |||
| Current other receivables | 0.24 | 0.00 | |||
| Current deferred tax assets | 47.61 | 30.76 | 29.92 | 29.84 | 28.12 |
| Short term receivables total | 108.56 | 140.21 | 29.92 | 29.84 | 28.12 |
| Cash and bank deposits | 388.52 | 145.68 | 271.43 | 32.61 | 13.85 |
| Cash and cash equivalents | 388.52 | 145.68 | 271.43 | 32.61 | 13.85 |
| Balance sheet total (assets) | 4 524.12 | 4 736.57 | 5 014.94 | 4 718.58 | 4 409.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 3 027.04 | 3 450.68 | 3 713.59 | 3 656.12 | 3 367.85 |
| Retained earnings | - 181.51 | 184.55 | 486.23 | 700.54 | 1 075.55 |
| Profit of the financial year | 789.70 | 564.59 | 156.84 | 86.74 | - 387.98 |
| Shareholders equity total | 3 685.23 | 4 249.82 | 4 406.66 | 4 493.40 | 4 105.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 655.87 | 476.75 | 486.29 | 134.88 | 138.92 |
| Current owed to group member | 111.98 | 80.30 | 155.48 | ||
| Other non-interest bearing current liabilities | 173.02 | ||||
| Current liabilities total | 838.89 | 486.75 | 608.27 | 225.18 | 304.40 |
| Balance sheet total (liabilities) | 4 524.12 | 4 736.57 | 5 014.94 | 4 718.58 | 4 409.83 |
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