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EI Solsikkevænget ApS — Credit Rating and Financial Key Figures
CVR number: 42005126
Hårup Østervej 6, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 340.97 | - 254.18 | 3 219.32 | 9 259.84 | 9 608.24 |
| Reduction in value of non-current assets | 20 388.35 | 19 417.48 | 11 716.63 | 1 129.09 | 4 035.18 |
| EBIT | 20 047.38 | 19 163.30 | 14 935.96 | 10 388.92 | 13 643.42 |
| Other financial income | 16.11 | 225.30 | 25.15 | ||
| Other financial expenses | -0.00 | -3 909.09 | -8 512.63 | -7 133.02 | |
| Pre-tax profit | 20 047.38 | 19 163.30 | 11 042.97 | 2 101.59 | 6 535.55 |
| Income taxes | -4 410.42 | -4 215.93 | -2 440.11 | - 456.20 | -1 437.82 |
| Net earnings | 15 636.95 | 14 947.37 | 8 602.86 | 1 645.39 | 5 097.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 48 727.21 | 160 883.34 | 210 500.00 | 211 800.00 | 216 000.00 |
| Tangible assets total | 48 727.21 | 160 883.34 | 210 500.00 | 211 800.00 | 216 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 71.21 | 5.35 | |||
| Current amounts owed by group member comp. | 40.00 | ||||
| Current other receivables | 10 345.71 | 1 876.92 | 719.12 | ||
| Current deferred tax assets | 300.00 | ||||
| Short term receivables total | 40.00 | 10 345.71 | 2 248.13 | 724.47 | |
| Cash and bank deposits | 10.84 | 1 719.96 | 1 102.18 | 9 885.34 | 2 299.08 |
| Cash and cash equivalents | 10.84 | 1 719.96 | 1 102.18 | 9 885.34 | 2 299.08 |
| Balance sheet total (assets) | 48 778.04 | 162 603.30 | 221 947.89 | 223 933.47 | 219 023.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 15 636.95 | 30 584.33 | 39 187.19 | 40 832.57 | |
| Profit of the financial year | 15 636.95 | 14 947.37 | 8 602.86 | 1 645.39 | 5 097.73 |
| Shareholders equity total | 15 676.95 | 30 624.33 | 39 227.19 | 40 872.57 | 45 970.31 |
| Provisions | 4 410.42 | 8 626.35 | 11 066.46 | 12 389.81 | 13 880.22 |
| Non-current loans from credit institutions | 143 894.54 | 142 173.41 | 141 537.17 | ||
| Non-current other liabilities | 2 398.54 | 4 077.05 | 4 091.24 | 4 123.88 | |
| Non-current liabilities total | 2 398.54 | 147 971.59 | 146 264.65 | 145 661.05 | |
| Current loans from credit institutions | 56 185.06 | 1 302.97 | 1 700.26 | 1 433.75 | |
| Current trade creditors | 20.00 | 20.00 | 609.84 | 176.22 | 159.58 |
| Current owed to group member | 2 250.00 | 3 202.09 | 21 679.30 | 22 163.14 | 11 909.97 |
| Other non-interest bearing current liabilities | 26 420.67 | 61 546.94 | 90.54 | 88.87 | 8.69 |
| Accruals and deferred income | 277.94 | ||||
| Current liabilities total | 28 690.67 | 120 954.09 | 23 682.65 | 24 406.43 | 13 511.98 |
| Balance sheet total (liabilities) | 48 778.04 | 162 603.30 | 221 947.89 | 223 933.47 | 219 023.55 |
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