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Solver Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 44008173
Kongstedparken 8, 4200 Slagelse
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 263.37 | 413.93 | 1 079.45 |
| Employee benefit expenses | - 983.53 | -1 454.17 | -1 325.39 |
| EBIT | - 720.16 | -1 040.25 | - 245.94 |
| Other financial income | 0.62 | 0.05 | 2.64 |
| Other financial expenses | -8.03 | -48.70 | -91.32 |
| Pre-tax profit | - 727.57 | -1 088.90 | - 334.62 |
| Income taxes | 22.00 | ||
| Net earnings | - 705.57 | -1 088.90 | - 334.62 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 22.44 | 80.08 | 170.00 |
| Prepayments and accrued income | 93.51 | 66.45 | 144.23 |
| Current other receivables | 31.89 | 17.56 | 13.61 |
| Current deferred tax assets | 22.00 | 22.00 | 22.00 |
| Short term receivables total | 169.84 | 186.09 | 349.84 |
| Cash and bank deposits | 47.96 | 147.67 | 869.18 |
| Cash and cash equivalents | 47.96 | 147.67 | 869.18 |
| Balance sheet total (assets) | 217.80 | 333.75 | 1 219.02 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 705.57 | -1 794.47 | |
| Profit of the financial year | - 705.57 | -1 088.90 | - 334.62 |
| Shareholders equity total | - 665.57 | -1 754.47 | -2 089.08 |
| Non-current liabilities total | |||
| Current trade creditors | 94.07 | 258.60 | 939.07 |
| Current owed to participating | 1.32 | 6.79 | |
| Current owed to group member | 527.78 | 1 428.19 | 1 564.17 |
| Other non-interest bearing current liabilities | 143.36 | 217.34 | 458.76 |
| Accruals and deferred income | 116.84 | 184.10 | 339.31 |
| Current liabilities total | 883.37 | 2 088.22 | 3 308.11 |
| Balance sheet total (liabilities) | 217.80 | 333.75 | 1 219.02 |
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