SOLO HOLBÆK ApS — Credit Rating and Financial Key Figures

CVR number: 36395397
Frejasvej 7, 6862 Tistrup
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 289.731 216.93
Employee benefit expenses- 933.20- 898.00
Total depreciation-0.07-0.89
EBIT356.46318.04
Other financial income9.69
Other financial expenses-74.40-71.52
Pre-tax profit282.06256.21
Income taxes-61.58- 157.72
Net earnings220.4998.49

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment8.777.89
Tangible assets total8.777.89
Investments total51.9634.66
Long term receivables total
Finished products/goods577.89353.97
Inventories total577.89353.97
Current trade debtors90.21106.31
Current amounts owed by group member comp.435.82821.17
Prepayments and accrued income1.541.53
Current other receivables13.33
Short term receivables total527.58942.34
Cash and bank deposits93.4297.25
Cash and cash equivalents93.4297.25
Balance sheet total (assets)1 259.631 436.11

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Shares repurchased220.49
Retained earnings241.94682.91
Profit of the financial year220.4998.49
Shareholders equity total732.91831.40
Provisions2.00
Non-current liabilities total
Current trade creditors39.0090.73
Current owed to group member170.79
Short-term deferred tax liabilities61.58155.72
Other non-interest bearing current liabilities255.36356.26
Current liabilities total526.72602.71
Balance sheet total (liabilities)1 259.631 436.11
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