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SolutionFleet A/S — Credit Rating and Financial Key Figures

CVR number: 38457985
Lundagervej 31, 8722 Hedensted
info@solutionfleet.com
wwww.solutionfleet.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 922.955 953.874 917.429 538.0410 763.87
Employee benefit expenses-33.83- 384.42- 394.21
Total depreciation-1 623.34-3 171.63-1 588.80-6 262.39-8 313.06
EBIT1 299.622 782.243 294.782 891.232 056.60
Other financial income4.170.0815.3123.4326.35
Other financial expenses-9.05-80.45-59.47- 308.41- 897.19
Pre-tax profit1 294.742 701.873 250.622 606.251 185.76
Income taxes- 170.76- 314.20- 271.83
Net earnings1 294.742 701.873 079.862 292.05913.94

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment9 044.795 487.7914 040.2710 937.9750 323.65
Advance payments and construction in progress1 168.02
Tangible assets total9 044.795 487.7915 208.3010 937.9750 323.65
Investments total
Long term receivables total
Raw materials and consumables300.001 045.01
Inventories total300.001 045.01
Current trade debtors2 467.641 552.941 030.481 604.493 317.63
Current amounts owed by group member comp.128.69
Current other receivables1 576.8621.86426.08
Current deferred tax assets605.05
Short term receivables total2 467.641 552.942 607.342 231.393 872.39
Cash and bank deposits1 039.87846.361 110.171 283.96200.78
Cash and cash equivalents1 039.87846.361 110.171 283.96200.78
Balance sheet total (assets)12 552.307 887.0918 925.8114 753.3255 441.83

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital510.00510.00510.00510.00510.00
Shares repurchased1 500.00
Retained earnings- 208.741 086.003 787.875 367.737 659.78
Profit of the financial year1 294.742 701.873 079.862 292.05913.94
Shareholders equity total1 596.004 297.877 377.739 669.789 083.72
Provisions1 090.00184.00
Non-current liabilities total
Current trade creditors819.7560.018.17369.40109.43
Current owed to group member9 261.152 810.1711 166.813 288.3945 387.06
Short-term deferred tax liabilities170.76402.02
Other non-interest bearing current liabilities350.09383.9437.01261.8341.95
Accruals and deferred income525.29335.10165.3373.92233.65
Current liabilities total10 956.303 589.2211 548.073 993.5446 174.11
Balance sheet total (liabilities)12 552.307 887.0918 925.8114 753.3255 441.83
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