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SØLLINGE JORD ApS — Credit Rating and Financial Key Figures
CVR number: 34351430
Kristinevej 2, Nørre Lyndelse 5792 Årslev
tel: 23729436
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 373.84 | 356.78 | 407.30 | 367.77 | 394.82 |
| Employee benefit expenses | - 316.54 | - 321.29 | - 310.69 | - 309.57 | - 305.23 |
| Total depreciation | -16.76 | -7.59 | -61.19 | -7.00 | -44.70 |
| EBIT | 40.53 | 27.90 | 157.80 | 51.20 | 44.90 |
| Other financial income | 0.12 | ||||
| Other financial expenses | -1.99 | -5.46 | -0.93 | -1.90 | -0.98 |
| Pre-tax profit | 38.55 | 22.44 | 156.88 | 49.31 | 44.04 |
| Income taxes | -7.29 | -7.13 | -35.03 | -7.78 | -9.90 |
| Net earnings | 31.25 | 15.31 | 121.84 | 41.52 | 34.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 42.99 | 74.90 | 11.08 | 4.08 | 495.50 |
| Tangible assets total | 42.99 | 74.90 | 11.08 | 4.08 | 495.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 138.75 | 148.13 | 141.94 | 129.63 | 118.94 |
| Current other receivables | 57.85 | ||||
| Current deferred tax assets | 8.00 | ||||
| Short term receivables total | 138.75 | 148.13 | 141.94 | 129.63 | 184.79 |
| Cash and bank deposits | 129.72 | 138.61 | 322.23 | 276.67 | 284.88 |
| Cash and cash equivalents | 129.72 | 138.61 | 322.23 | 276.67 | 284.88 |
| Balance sheet total (assets) | 311.46 | 361.63 | 475.25 | 410.38 | 965.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 50.00 | 50.00 | 61.00 | 67.50 | |
| Retained earnings | 68.19 | 49.44 | 3.75 | 58.10 | 99.62 |
| Profit of the financial year | 31.25 | 15.31 | 121.84 | 41.52 | 34.14 |
| Shareholders equity total | 229.44 | 194.75 | 266.60 | 247.12 | 213.76 |
| Provisions | 0.02 | 3.80 | 2.44 | 0.33 | 10.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.01 | 62.25 | 15.12 | 3.50 | 5.30 |
| Current owed to participating | 2.82 | 42.69 | 79.69 | 82.79 | 721.09 |
| Short-term deferred tax liabilities | 7.46 | 1.35 | 34.39 | 6.89 | |
| Other non-interest bearing current liabilities | 70.71 | 56.79 | 77.01 | 69.74 | 14.80 |
| Current liabilities total | 82.00 | 163.08 | 206.22 | 162.92 | 741.18 |
| Balance sheet total (liabilities) | 311.46 | 361.63 | 475.25 | 410.38 | 965.18 |
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