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SØLVHØJ AUTOSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 32885497
Nykøbingvej 66, 4850 Stubbekøbing
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.22 | -2.32 | -1.07 | -1.07 | -1.25 |
| EBIT | -6.22 | -2.32 | -1.07 | -1.07 | -1.25 |
| Other financial income | 4.31 | 3.40 | |||
| Pre-tax profit | -1.91 | 1.08 | -1.07 | -1.07 | -1.25 |
| Net earnings | -1.91 | 1.08 | -1.07 | -1.07 | -1.25 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 78.30 | ||||
| Investments total | 78.30 | ||||
| Non-current other receivables | 116.01 | 78.30 | 78.30 | ||
| Long term receivables total | 116.01 | 78.30 | 78.30 | ||
| Inventories total | |||||
| Current trade debtors | 74.49 | 74.49 | |||
| Current other receivables | 39.12 | 74.49 | 74.49 | ||
| Short term receivables total | 39.12 | 74.49 | 74.49 | 74.49 | 74.49 |
| Other current investments | 78.30 | ||||
| Cash and bank deposits | 4.16 | 3.09 | 3.27 | 2.20 | 0.44 |
| Cash and cash equivalents | 4.16 | 3.09 | 3.27 | 2.20 | 78.74 |
| Balance sheet total (assets) | 159.29 | 155.88 | 156.06 | 154.99 | 153.23 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 26.20 | 24.29 | 25.37 | 24.30 | 23.23 |
| Profit of the financial year | -1.91 | 1.08 | -1.07 | -1.07 | -1.25 |
| Shareholders equity total | 149.29 | 150.37 | 149.30 | 148.23 | 146.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 5.00 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 0.51 | ||||
| Other non-interest bearing current liabilities | 0.51 | 0.51 | |||
| Current liabilities total | 10.00 | 5.51 | 6.76 | 6.76 | 6.25 |
| Balance sheet total (liabilities) | 159.29 | 155.88 | 156.06 | 154.99 | 153.23 |
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