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SOLKJÆR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26045142
Hoppeshuse 15, Vonsild 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -78.97 | -93.49 | -78.74 | -12.08 | |
| Costs of management | - 104.68 | ||||
| Other operating expenses | - 718.90 | ||||
| EBIT | - 104.68 | - 797.87 | -93.49 | -78.74 | -12.08 |
| Other financial income | 766.42 | 329.77 | 293.51 | 358.04 | 169.46 |
| Other financial expenses | -1.36 | -1.78 | -1.44 | -23.10 | -29.38 |
| Net income from associates (fin.) | 2.94 | -72.29 | -78.90 | 38.29 | 228.08 |
| Pre-tax profit | 663.33 | - 542.18 | 119.68 | 294.49 | 356.07 |
| Income taxes | - 145.31 | 59.48 | -61.43 | -28.20 | |
| Net earnings | 518.02 | - 542.18 | 179.16 | 233.05 | 327.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 387.54 | 2 315.25 | 2 236.35 | 1 774.63 | 1 156.48 |
| Investments total | 2 387.54 | 2 315.25 | 2 236.35 | 1 774.63 | 1 156.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 24.15 | 649.22 | 1 203.11 | ||
| Prepayments and accrued income | 20.42 | 24.23 | |||
| Current deferred tax assets | 52.73 | 70.99 | 60.37 | 0.27 | 8.80 |
| Short term receivables total | 52.73 | 91.41 | 108.75 | 649.49 | 1 211.91 |
| Other current investments | 5 166.67 | 3 463.01 | 2 719.23 | 1 902.25 | 1 606.42 |
| Cash and bank deposits | 18.52 | 19.83 | 41.09 | 33.61 | 58.34 |
| Cash and cash equivalents | 5 185.19 | 3 482.83 | 2 760.32 | 1 935.86 | 1 664.76 |
| Balance sheet total (assets) | 7 625.46 | 5 889.49 | 5 105.41 | 4 359.98 | 4 033.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 200.00 | 1 000.00 | 1 000.00 | 300.00 | 350.00 |
| Other reserves | 1 976.78 | 1 411.35 | 1 449.63 | 791.48 | |
| Retained earnings | 5 267.85 | 2 809.09 | 1 832.34 | 1 673.21 | 2 214.42 |
| Profit of the financial year | 518.02 | - 542.18 | 179.16 | 233.05 | 327.87 |
| Shareholders equity total | 7 110.87 | 5 368.69 | 4 547.85 | 3 780.90 | 3 808.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.37 | ||||
| Current owed to participating | 46.00 | 100.00 | 25.00 | ||
| Current owed to group member | 357.92 | 464.42 | 451.57 | 546.13 | 206.11 |
| Short-term deferred tax liabilities | 145.31 | 1.96 | 12.27 | ||
| Other non-interest bearing current liabilities | 10.38 | 6.00 | 6.00 | 6.00 | |
| Current liabilities total | 514.59 | 520.79 | 557.57 | 579.09 | 224.38 |
| Balance sheet total (liabilities) | 7 625.46 | 5 889.49 | 5 105.41 | 4 359.98 | 4 033.15 |
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