Solution Service ApS — Credit Rating and Financial Key Figures
CVR number: 37178330
Agertoften 1, 5550 Langeskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 718.79 | 553.97 | 652.98 | 1 262.80 | 1 113.22 |
| Employee benefit expenses | -1 748.60 | - 805.38 | - 861.12 | -1 210.17 | -1 543.81 |
| EBIT | -29.81 | - 251.41 | - 208.13 | 52.63 | - 430.59 |
| Other financial income | 4.80 | ||||
| Other financial expenses | -7.20 | -4.44 | -5.56 | -3.98 | -17.36 |
| Pre-tax profit | -37.01 | - 251.05 | - 213.69 | 48.65 | - 447.95 |
| Income taxes | 7.26 | 56.29 | 46.38 | -11.31 | 94.92 |
| Net earnings | -29.75 | - 194.76 | - 167.31 | 37.34 | - 353.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 532.60 | 327.10 | 3.44 | 2.02 | 2.02 |
| Current other receivables | 83.73 | 25.00 | 16.20 | 182.17 | 353.28 |
| Current deferred tax assets | 7.26 | 63.55 | 109.92 | 98.62 | 193.53 |
| Short term receivables total | 623.59 | 415.65 | 129.56 | 282.80 | 548.83 |
| Cash and bank deposits | 658.48 | 41.71 | 240.87 | 280.43 | 175.36 |
| Cash and cash equivalents | 658.48 | 41.71 | 240.87 | 280.43 | 175.36 |
| Balance sheet total (assets) | 1 282.06 | 457.35 | 370.43 | 563.23 | 724.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 46.94 | 17.20 | - 177.56 | - 344.88 | - 307.54 |
| Profit of the financial year | -29.75 | - 194.76 | - 167.31 | 37.34 | - 353.03 |
| Shareholders equity total | 67.20 | - 127.56 | - 294.88 | - 257.54 | - 610.57 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 96.19 | 96.19 | 105.98 | 98.98 | 305.05 |
| Current owed to participating | 9.45 | 9.45 | 9.45 | 9.45 | 9.45 |
| Current owed to group member | 299.15 | 287.02 | 280.90 | 274.65 | 274.65 |
| Other non-interest bearing current liabilities | 810.08 | 192.26 | 268.97 | 437.69 | 745.62 |
| Current liabilities total | 1 214.86 | 584.92 | 665.30 | 820.77 | 1 334.76 |
| Balance sheet total (liabilities) | 1 282.06 | 457.35 | 370.43 | 563.23 | 724.19 |
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