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Solhøj DK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38508954
Solhøj 2 A, 4330 Hvalsø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -30.40 | ||||
| Gross profit | -17.92 | -30.40 | -23.75 | -24.51 | -67.24 |
| EBIT | -17.92 | -30.40 | -23.75 | -24.51 | -67.24 |
| Other financial income | 3.94 | 6.42 | 54.49 | 218.46 | 305.55 |
| Other financial expenses | -1.19 | -11.82 | - 109.25 | - 355.35 | - 234.53 |
| Net income from associates (fin.) | -1 080.31 | - 768.90 | 962.46 | 3 367.53 | 1 741.20 |
| Pre-tax profit | -1 095.49 | - 804.70 | 883.94 | 3 206.13 | 1 744.97 |
| Income taxes | 139.40 | 143.70 | 185.44 | - 429.90 | |
| Net earnings | - 956.08 | - 661.00 | 883.94 | 3 391.57 | 1 315.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 145.69 | 6 431.79 | 7 412.17 | 11 979.70 | 18 597.74 |
| Investments total | 7 145.69 | 6 431.79 | 7 412.17 | 11 979.70 | 18 597.74 |
| Non-current loans receivable | 200.00 | 400.00 | |||
| Long term receivables total | 200.00 | 400.00 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 135.17 | 861.92 | 2 898.47 | 6 352.02 | 5 950.08 |
| Current deferred tax assets | 30.00 | 72.00 | 48.00 | 47.71 | |
| Short term receivables total | 135.17 | 891.92 | 2 970.47 | 6 400.02 | 5 997.79 |
| Cash and bank deposits | 40.47 | 117.40 | 75.15 | 40.55 | 1 076.37 |
| Cash and cash equivalents | 40.47 | 117.40 | 75.15 | 40.55 | 1 076.37 |
| Balance sheet total (assets) | 7 321.32 | 7 441.11 | 10 457.79 | 18 620.26 | 26 071.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 1 644.92 | 1 644.92 | 1 644.92 | ||
| Other reserves | 2 214.22 | 1 445.33 | 2 276.01 | 7 022.85 | 13 325.13 |
| Retained earnings | 746.63 | 559.44 | - 932.25 | -3 150.22 | -1 056.34 |
| Profit of the financial year | - 956.08 | - 661.00 | 883.94 | 3 391.57 | 1 315.07 |
| Shareholders equity total | 3 699.69 | 3 038.69 | 3 922.63 | 7 314.20 | 13 633.87 |
| Provisions | 811.50 | 667.80 | 667.80 | ||
| Non-current deferred tax liabilities | 459.13 | 329.90 | |||
| Non-current liabilities total | 459.13 | 329.90 | |||
| Current owed to participating | 2 547.39 | 3 714.42 | 5 847.36 | 10 826.80 | 12 088.12 |
| Short-term deferred tax liabilities | 248.72 | ||||
| Other non-interest bearing current liabilities | 14.02 | 20.20 | 20.00 | 20.13 | 20.00 |
| Current liabilities total | 2 810.13 | 3 734.62 | 5 867.36 | 10 846.93 | 12 108.13 |
| Balance sheet total (liabilities) | 7 321.32 | 7 441.11 | 10 457.79 | 18 620.26 | 26 071.89 |
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