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BS Solfilm ApS — Credit Rating and Financial Key Figures
CVR number: 39866242
Billingevej 12, Sparkær 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.74 | -74.55 | -4.70 | 39.57 | 56.09 |
| EBIT | -20.74 | -74.55 | -4.70 | 39.57 | 56.09 |
| Other financial income | 0.01 | 0.11 | |||
| Other financial expenses | -1.45 | -4.35 | -18.25 | -47.89 | -27.26 |
| Net income from associates (fin.) | 111.35 | ||||
| Pre-tax profit | 89.16 | -78.91 | -22.95 | -8.31 | 28.94 |
| Net earnings | 89.16 | -78.91 | -22.95 | -8.31 | 28.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 601.50 | 601.50 | 601.50 | 601.50 | |
| Tangible assets total | 601.50 | 601.50 | 601.50 | 601.50 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 30.00 | 141.00 | 95.00 | 120.00 | 65.00 |
| Inventories total | 30.00 | 141.00 | 95.00 | 120.00 | 65.00 |
| Current trade debtors | 1.88 | ||||
| Current amounts owed by group member comp. | 3.13 | ||||
| Current other receivables | 3.62 | 2.97 | 2.06 | ||
| Short term receivables total | 5.50 | 2.97 | 5.19 | ||
| Other current investments | 20.00 | ||||
| Cash and bank deposits | 318.74 | 51.40 | 95.71 | ||
| Cash and cash equivalents | 318.74 | 51.40 | 115.71 | ||
| Balance sheet total (assets) | 348.74 | 748.00 | 696.50 | 775.86 | 787.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 194.34 | 283.50 | 204.59 | 181.65 | 173.34 |
| Profit of the financial year | 89.16 | -78.91 | -22.95 | -8.31 | 28.94 |
| Shareholders equity total | 333.50 | 254.59 | 231.65 | 223.34 | 252.28 |
| Non-current loans from credit institutions | 520.00 | 506.15 | |||
| Non-current liabilities total | 520.00 | 506.15 | |||
| Current loans from credit institutions | 467.11 | 419.83 | |||
| Current owed to participating | 12.50 | 26.29 | 23.92 | 14.53 | 10.97 |
| Other non-interest bearing current liabilities | 2.74 | 21.11 | 18.00 | 18.00 | |
| Current liabilities total | 15.24 | 493.40 | 464.85 | 32.53 | 28.97 |
| Balance sheet total (liabilities) | 348.74 | 748.00 | 696.50 | 775.86 | 787.40 |
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