Solver Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 44008173
Kongstedparken 8, 4200 Slagelse
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 263.37 | 460.60 |
Employee benefit expenses | - 983.53 | -1 500.85 |
EBIT | - 720.16 | -1 040.25 |
Other financial income | 0.62 | 0.05 |
Other financial expenses | -8.03 | -48.70 |
Pre-tax profit | - 727.57 | -1 088.90 |
Income taxes | 22.00 | |
Net earnings | - 705.57 | -1 088.90 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 22.44 | 80.08 |
Prepayments and accrued income | 93.51 | 66.45 |
Current other receivables | 31.89 | 17.56 |
Current deferred tax assets | 22.00 | 22.00 |
Short term receivables total | 169.84 | 186.09 |
Cash and bank deposits | 47.96 | 147.67 |
Cash and cash equivalents | 47.96 | 147.67 |
Balance sheet total (assets) | 217.80 | 333.75 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | - 705.57 | |
Profit of the financial year | - 705.57 | -1 088.90 |
Shareholders equity total | - 665.57 | -1 754.47 |
Non-current liabilities total | ||
Current trade creditors | 94.07 | 258.60 |
Current owed to participating | 1.32 | |
Current owed to group member | 527.78 | 1 428.19 |
Other non-interest bearing current liabilities | 143.36 | 217.34 |
Accruals and deferred income | 116.84 | 184.10 |
Current liabilities total | 883.37 | 2 088.22 |
Balance sheet total (liabilities) | 217.80 | 333.75 |
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