SOLID-IT Partnerselskab — Credit Rating and Financial Key Figures
CVR number: 37034827
Naverland 2, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 178.67 | 2 242.62 | 2 515.52 | 3 819.96 | 5 406.52 |
| Employee benefit expenses | -1 116.89 | -2 132.93 | -2 298.72 | -3 439.23 | -5 052.55 |
| EBIT | 61.79 | 109.69 | 216.79 | 380.73 | 353.96 |
| Other financial income | 44.38 | ||||
| Other financial expenses | -16.20 | -20.70 | -4.59 | -0.08 | |
| Pre-tax profit | 45.59 | 88.99 | 212.21 | 380.65 | 398.34 |
| Net earnings | 45.59 | 88.99 | 212.21 | 380.65 | 398.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 279.47 | 1 207.19 | 2 176.38 | 3 152.79 | 2 265.86 |
| Current amounts owed by group member comp. | 11.85 | 5.65 | 4.47 | 18.72 | |
| Current other receivables | 750.00 | 123.65 | |||
| Short term receivables total | 1 291.31 | 1 212.83 | 2 930.85 | 3 171.51 | 2 389.52 |
| Cash and bank deposits | 2 113.42 | 2 482.98 | 2 514.39 | 3 197.47 | 2 051.75 |
| Cash and cash equivalents | 2 113.42 | 2 482.98 | 2 514.39 | 3 197.47 | 2 051.75 |
| Balance sheet total (assets) | 3 404.73 | 3 695.82 | 5 445.24 | 6 368.99 | 4 441.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 192.50 | 238.09 | 327.09 | 539.29 | 919.94 |
| Profit of the financial year | 45.59 | 88.99 | 212.21 | 380.65 | 398.34 |
| Shareholders equity total | 738.09 | 827.08 | 1 039.29 | 1 419.94 | 1 818.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 2 666.64 | 2 868.73 | 4 405.94 | 4 949.04 | 710.74 |
| Other non-interest bearing current liabilities | 1 912.24 | ||||
| Current liabilities total | 2 666.64 | 2 868.73 | 4 405.94 | 4 949.04 | 2 622.98 |
| Balance sheet total (liabilities) | 3 404.73 | 3 695.82 | 5 445.24 | 6 368.99 | 4 441.27 |
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