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Solbakkevej Invest ApS — Credit Rating and Financial Key Figures
CVR number: 85584219
Solbakkevej 47, 2820 Gentofte
tel: 56283262
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.79 | 89.89 | -7.46 | -0.05 | -0.05 |
| Total depreciation | -13.00 | -13.00 | -13.00 | -12.40 | |
| EBIT | -9.79 | 76.89 | -20.46 | -13.04 | -12.45 |
| Other financial expenses | -20.83 | -45.79 | -26.08 | -30.59 | -0.90 |
| Net income from associates (fin.) | 119.01 | 422.72 | -13.27 | - 149.21 | - 266.74 |
| Pre-tax profit | 88.39 | 453.82 | -59.81 | - 192.84 | - 280.08 |
| Income taxes | 6.73 | -16.96 | 4.55 | 2.87 | 2.75 |
| Net earnings | 95.12 | 436.86 | -55.26 | - 189.98 | - 277.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 100.00 | 87.00 | 74.00 | 61.00 | 255.30 |
| Tangible assets total | 100.00 | 87.00 | 74.00 | 61.00 | 255.30 |
| Holdings in group member companies | 634.54 | 1 057.26 | 1 044.00 | 714.20 | 447.46 |
| Investments total | 634.54 | 1 057.26 | 1 044.00 | 714.20 | 447.46 |
| Non-curr. owed by group member comp. | 26.98 | ||||
| Long term receivables total | 26.98 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 098.33 | 1 115.27 | 507.77 | ||
| Current other receivables | 2.00 | ||||
| Current deferred tax assets | 67.25 | 50.29 | 54.85 | 30.73 | 33.48 |
| Short term receivables total | 1 167.59 | 1 165.56 | 562.61 | 30.73 | 33.48 |
| Cash and bank deposits | 0.27 | 0.05 | 0.04 | -0.00 | |
| Cash and cash equivalents | 0.27 | 0.05 | 0.04 | -0.00 | |
| Balance sheet total (assets) | 1 902.40 | 2 309.87 | 1 680.65 | 832.91 | 736.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 122.14 | 544.86 | 531.59 | 351.79 | 85.06 |
| Retained earnings | -3 059.78 | -3 387.38 | -2 937.25 | -2 812.71 | -2 735.95 |
| Profit of the financial year | 95.12 | 436.86 | -55.26 | - 189.98 | - 277.33 |
| Shareholders equity total | -2 342.52 | -1 905.66 | -1 960.91 | -2 150.89 | -2 428.22 |
| Non-current other liabilities | 3 000.00 | 2 000.00 | 1 404.55 | ||
| Non-current deferred tax liabilities | 2 318.13 | 600.07 | |||
| Non-current liabilities total | 3 000.00 | 2 000.00 | 1 404.55 | 2 318.13 | 600.07 |
| Current trade creditors | 96.17 | 10.00 | 17.45 | 17.45 | 10.00 |
| Current owed to group member | 23.28 | 29.14 | 230.34 | 642.82 | 2 552.11 |
| Other non-interest bearing current liabilities | 1 125.47 | 2 176.39 | 1 989.22 | 5.39 | 2.29 |
| Current liabilities total | 1 244.92 | 2 215.53 | 2 237.01 | 665.67 | 2 564.40 |
| Balance sheet total (liabilities) | 1 902.40 | 2 309.87 | 1 680.65 | 832.91 | 736.25 |
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