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Solcon ApS — Credit Rating and Financial Key Figures
CVR number: 39243695
Kildetoften 22, 2680 Solrød Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.63 | -14.13 | 9.95 | 17.81 | 33.49 |
| Total depreciation | -2.33 | ||||
| EBIT | -9.29 | -14.13 | 9.95 | 17.81 | 33.49 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.05 | -0.03 | -0.03 | -0.06 | -0.46 |
| Pre-tax profit | -9.32 | -14.16 | 9.92 | 17.75 | 33.04 |
| Income taxes | -5.23 | 25.29 | -42.23 | ||
| Net earnings | -14.55 | 11.13 | -32.30 | 17.75 | 33.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.71 | 0.41 | 17.66 | 30.68 | |
| Current owed by particip. interest comp. | 11.91 | ||||
| Current other receivables | 1.09 | 0.50 | 10.66 | 0.02 | |
| Current deferred tax assets | 16.94 | 42.23 | 0.07 | ||
| Short term receivables total | 18.74 | 43.13 | 10.66 | 17.66 | 42.69 |
| Cash and bank deposits | 6.62 | ||||
| Cash and cash equivalents | 6.62 | ||||
| Balance sheet total (assets) | 18.74 | 43.13 | 10.66 | 17.66 | 49.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -58.48 | -73.03 | -61.90 | -94.74 | -76.99 |
| Profit of the financial year | -14.55 | 11.13 | -32.30 | 17.75 | 33.04 |
| Shareholders equity total | -33.03 | -21.90 | -54.20 | -36.99 | -3.95 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.21 | 0.47 | 0.42 | 0.69 | |
| Current trade creditors | 22.60 | 33.50 | 52.46 | 48.88 | 53.26 |
| Current owed to participating | 15.95 | 21.29 | 11.89 | ||
| Other non-interest bearing current liabilities | 13.01 | 9.78 | 0.09 | 5.07 | |
| Current liabilities total | 51.77 | 65.03 | 64.87 | 54.65 | 53.26 |
| Balance sheet total (liabilities) | 18.74 | 43.13 | 10.66 | 17.66 | 49.31 |
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