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Solrækkerne ApS — Credit Rating and Financial Key Figures
CVR number: 36200391
Knud Højgaards Vej 7, 2860 Søborg
info-pu@mth.dk
tel: 70122400
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Costs of manufacturing | -31.94 | -3.82 | |||
| Gross profit | -31.94 | -3.82 | |||
| Costs of management | -13.50 | -8.00 | -15.06 | -14.00 | -17.68 |
| EBIT | -13.50 | -8.00 | -15.06 | -45.93 | -21.50 |
| Other financial income | 0.43 | 4.13 | 3.32 | ||
| Other financial expenses | -1.00 | -1.51 | -5.00 | -5.25 | |
| Pre-tax profit | -13.50 | -9.00 | -16.14 | -46.80 | -23.44 |
| Income taxes | 3.00 | 3.98 | 8.71 | 19.68 | 5.11 |
| Net earnings | -10.50 | -5.02 | -7.43 | -27.13 | -18.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 8.69 | 13.28 | 21.08 | ||
| Long term receivables total | 8.69 | 13.28 | 21.08 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 072.61 | 884.68 | 578.38 | 172.32 | 170.41 |
| Current other receivables | 16.03 | 4.64 | 13.21 | 4.38 | |
| Current deferred tax assets | 1.98 | 16.02 | 4.02 | ||
| Short term receivables total | 1 072.61 | 902.70 | 583.02 | 201.55 | 178.80 |
| Balance sheet total (assets) | 1 072.61 | 902.70 | 591.71 | 214.83 | 199.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 506.40 | 495.90 | 490.88 | 168.46 | 141.33 |
| Profit of the financial year | -10.50 | -5.02 | -7.43 | -27.13 | -18.32 |
| Shareholders equity total | 545.90 | 540.88 | 533.46 | 191.33 | 173.01 |
| Provisions | 501.70 | 300.40 | 39.51 | 13.50 | 5.00 |
| Non-current other liabilities | 501.70 | 39.51 | 13.50 | 5.00 | |
| Non-current liabilities total | 501.70 | 39.51 | 13.50 | 5.00 | |
| Current trade creditors | 25.00 | 60.00 | 18.75 | 10.00 | 3.13 |
| Current owed to group member | 1.41 | 18.75 | |||
| Current liabilities total | 25.00 | 61.41 | 18.75 | 10.00 | 21.88 |
| Balance sheet total (liabilities) | 1 574.31 | 902.70 | 631.22 | 228.33 | 204.88 |
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