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Søly ApS — Credit Rating and Financial Key Figures
CVR number: 43277189
Vedbæk Strandvej 362, 2950 Vedbæk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 902.38 | 82.26 | 2 938.47 |
| Employee benefit expenses | - 382.03 | -5 497.09 | -6 831.32 |
| Total depreciation | - 428.07 | -1 791.88 | -1 887.04 |
| EBIT | -1 712.49 | -7 206.71 | -5 779.90 |
| Other financial income | 0.04 | ||
| Other financial expenses | - 133.07 | -39.98 | -73.35 |
| Pre-tax profit | -1 845.56 | -7 246.68 | -5 853.21 |
| Income taxes | 405.84 | 1 592.34 | 1 290.13 |
| Net earnings | -1 439.72 | -5 654.34 | -4 563.09 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 3 435.72 | 2 878.57 | 2 321.43 |
| Intangible assets total | 3 435.72 | 2 878.57 | 2 321.43 |
| Buildings | 1 625.31 | 3 199.34 | 2 512.42 |
| Machinery and equipment | 1 577.24 | 1 770.62 | 1 291.19 |
| Tangible assets total | 3 202.55 | 4 969.96 | 3 803.61 |
| Investments total | 168.62 | 172.00 | 175.44 |
| Long term receivables total | |||
| Finished products/goods | 192.07 | 159.52 | |
| Inventories total | 192.07 | 159.52 | |
| Current trade debtors | 110.15 | ||
| Prepayments and accrued income | 4.34 | 11.83 | |
| Current other receivables | 626.20 | ||
| Current deferred tax assets | 618.00 | 2 210.34 | 3 500.47 |
| Short term receivables total | 1 244.20 | 2 324.83 | 3 512.30 |
| Cash and bank deposits | 1 576.49 | 1 001.71 | 38.86 |
| Cash and cash equivalents | 1 576.49 | 1 001.71 | 38.86 |
| Balance sheet total (assets) | 9 627.57 | 11 539.13 | 10 011.15 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 1 540.00 | 1 550.00 | 1 550.00 |
| Retained earnings | - 758.28 | 14 542.00 | 8 887.66 |
| Profit of the financial year | -1 439.72 | -5 654.34 | -4 563.09 |
| Shareholders equity total | - 658.00 | 10 437.66 | 5 874.58 |
| Provisions | -10 232.99 | ||
| Non-current owed to group member | 10 232.99 | 10 232.99 | |
| Non-current liabilities total | 10 232.99 | 10 232.99 | |
| Current loans from credit institutions | 549.75 | ||
| Current trade creditors | 361.61 | 369.84 | |
| Current owed to participating | 15.64 | ||
| Current owed to group member | 2 020.08 | ||
| Other non-interest bearing current liabilities | 52.58 | 739.85 | 1 181.25 |
| Current liabilities total | 52.58 | 1 101.47 | 4 136.57 |
| Balance sheet total (liabilities) | 9 627.57 | 11 539.13 | 10 011.15 |
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