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SØLVSTEN ARKITEKTUR ApS — Credit Rating and Financial Key Figures
CVR number: 39466155
Porsvej 6, 8220 Brabrand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 589.15 | 3 980.18 | 2 190.16 | 2 695.33 | 3 084.21 |
| Employee benefit expenses | -2 628.54 | -3 352.16 | -2 503.82 | -2 513.81 | -2 712.04 |
| Total depreciation | -55.90 | -85.86 | - 165.50 | - 119.81 | - 119.81 |
| EBIT | 904.70 | 542.16 | - 479.17 | 61.71 | 252.35 |
| Other financial income | 5.21 | 5.29 | 2.00 | ||
| Other financial expenses | -7.86 | -9.78 | -0.19 | -1.26 | -0.06 |
| Pre-tax profit | 896.84 | 532.38 | - 474.15 | 65.74 | 254.29 |
| Income taxes | - 197.01 | - 119.18 | 101.82 | -12.17 | -57.44 |
| Net earnings | 699.83 | 413.20 | - 372.32 | 53.58 | 196.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 569.12 | 449.30 | 329.49 | 209.67 | |
| Machinery and equipment | 101.59 | 45.69 | |||
| Tangible assets total | 101.59 | 614.81 | 449.30 | 329.49 | 209.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 625.41 | 449.40 | 630.99 | 541.05 | 435.38 |
| Current amounts owed by group member comp. | 9.82 | 42.79 | 61.44 | 184.75 | |
| Prepayments and accrued income | 12.79 | 4.72 | |||
| Current other receivables | 140.50 | 247.00 | 30.00 | 3.14 | |
| Current deferred tax assets | 76.33 | 54.35 | |||
| Short term receivables total | 765.91 | 706.22 | 780.10 | 669.63 | 627.99 |
| Cash and bank deposits | 1 223.58 | 726.54 | 316.88 | 746.78 | 984.20 |
| Cash and cash equivalents | 1 223.58 | 726.54 | 316.88 | 746.78 | 984.20 |
| Balance sheet total (assets) | 2 091.08 | 2 047.56 | 1 546.28 | 1 745.90 | 1 821.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 391.08 | 1 090.91 | 1 504.11 | 1 131.78 | 985.36 |
| Profit of the financial year | 699.83 | 413.20 | - 372.32 | 53.58 | 196.85 |
| Shareholders equity total | 1 140.91 | 1 554.11 | 1 181.78 | 1 235.36 | 1 432.21 |
| Provisions | 6.20 | 25.50 | 5.02 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 46.33 | 11.48 | |||
| Current owed to participating | 6.74 | 3.34 | 2.89 | ||
| Current owed to group member | 15.70 | ||||
| Short-term deferred tax liabilities | 193.62 | 111.64 | |||
| Other non-interest bearing current liabilities | 727.91 | 352.98 | 361.60 | 464.21 | 373.15 |
| Current liabilities total | 943.97 | 467.96 | 364.49 | 510.54 | 384.63 |
| Balance sheet total (liabilities) | 2 091.08 | 2 047.56 | 1 546.28 | 1 745.90 | 1 821.87 |
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