Brdr. Soland Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38383825
Foldagervej 2, 4623 Lille Skensved
coto@rustfridesign.dk
tel: 46155430
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 823.00 | 537.00 | 535.00 | 418.00 | 1 283.37 |
| Total depreciation | - 303.00 | - 307.00 | |||
| Reduction in value of non-current assets | 4 903.00 | -41.00 | |||
| EBIT | 520.00 | 230.00 | 535.00 | 5 321.00 | 1 242.37 |
| Other financial expenses | - 167.00 | - 145.00 | - 120.00 | - 139.00 | - 129.49 |
| Pre-tax profit | 353.00 | 85.00 | 415.00 | 5 182.00 | 1 112.88 |
| Income taxes | -78.00 | -19.00 | -91.00 | -1 140.00 | - 323.97 |
| Net earnings | 275.00 | 66.00 | 324.00 | 4 042.00 | 788.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 848.00 | 10 541.00 | |||
| Buildings | 16 048.00 | 20 950.00 | 20 909.00 | ||
| Tangible assets total | 10 848.00 | 10 541.00 | 16 048.00 | 20 950.00 | 20 909.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 193.00 | 97.00 | |||
| Prepayments and accrued income | 2.00 | ||||
| Current other receivables | 199.00 | 79.00 | 46.00 | ||
| Short term receivables total | 394.00 | 176.00 | 46.00 | ||
| Balance sheet total (assets) | 11 242.00 | 10 717.00 | 16 094.00 | 20 950.00 | 20 909.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 |
| Asset revaluation reserve | 2 502.00 | ||||
| Retained earnings | 840.00 | 1 115.00 | 2 229.00 | 5 055.00 | 9 096.82 |
| Profit of the financial year | 275.00 | 66.00 | 324.00 | 4 042.00 | 788.92 |
| Shareholders equity total | 1 180.00 | 1 246.00 | 5 120.00 | 9 162.00 | 9 950.74 |
| Provisions | 23.00 | 26.00 | 1 106.00 | 2 186.00 | 2 334.67 |
| Non-current loans from credit institutions | 6 760.00 | 6 122.00 | 5 136.00 | 3 946.00 | 3 629.32 |
| Non-current owed to group member | 2 686.00 | 2 733.00 | 2 883.08 | ||
| Non-current other liabilities | 510.00 | 510.00 | 660.00 | ||
| Non-current liabilities total | 6 760.00 | 6 122.00 | 8 332.00 | 7 189.00 | 7 172.40 |
| Current loans from credit institutions | 592.00 | 425.00 | 314.00 | 1 565.00 | 998.13 |
| Current trade creditors | 39.00 | 390.00 | 1 208.00 | 716.00 | 15.00 |
| Current owed to group member | 2 190.00 | 2 335.00 | 89.14 | ||
| Short-term deferred tax liabilities | 145.00 | 16.00 | 12.00 | 89.00 | 174.74 |
| Other non-interest bearing current liabilities | 313.00 | 157.00 | 2.00 | 43.00 | 174.18 |
| Current liabilities total | 3 279.00 | 3 323.00 | 1 536.00 | 2 413.00 | 1 451.19 |
| Balance sheet total (liabilities) | 11 242.00 | 10 717.00 | 16 094.00 | 20 950.00 | 20 909.00 |
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