SølvstenJN ApS — Credit Rating and Financial Key Figures
CVR number: 43669796
Tippethøj 7, 8680 Ry
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 150.00 | |
| Other operating income | 130.00 | |
| Purchases during the financial year | -9.00 | |
| External services | -60.00 | - 466.00 |
| Gross profit | -60.00 | - 195.00 |
| Employee benefit expenses | -12.00 | - 628.00 |
| Total depreciation | -10.00 | -80.00 |
| EBIT | -82.00 | - 903.00 |
| Other financial income | 177.00 | 84.00 |
| Other financial expenses | -8.00 | -11.00 |
| Net income from associates (fin.) | 4 082.00 | 4 131.00 |
| Pre-tax profit | 4 169.00 | 3 301.00 |
| Income taxes | -26.00 | 181.00 |
| Net earnings | 4 143.00 | 3 482.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 590.00 | |
| Tangible assets total | 590.00 | |
| Holdings in group member companies | 81 575.00 | 78 204.00 |
| Investments total | 81 575.00 | 78 204.00 |
| Long term receivables total | ||
| Finished products/goods | 14.00 | |
| Inventories total | 14.00 | |
| Current trade debtors | 16.00 | |
| Current amounts owed by group member comp. | 2 179.00 | 2 159.00 |
| Prepayments and accrued income | 27.00 | |
| Current other receivables | 56.00 | |
| Current deferred tax assets | 1 116.00 | |
| Short term receivables total | 2 179.00 | 3 374.00 |
| Cash and bank deposits | 89.00 | 198.00 |
| Cash and cash equivalents | 89.00 | 198.00 |
| Balance sheet total (assets) | 84 433.00 | 81 790.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Shares repurchased | 5 000.00 | 2 300.00 |
| Other reserves | 1 651.00 | 479.00 |
| Retained earnings | 72 587.00 | 75 300.00 |
| Profit of the financial year | 4 143.00 | 3 482.00 |
| Shareholders equity total | 83 481.00 | 81 661.00 |
| Provisions | 19.00 | |
| Non-current liabilities total | ||
| Current owed to group member | 887.00 | 1.00 |
| Other non-interest bearing current liabilities | 46.00 | 128.00 |
| Current liabilities total | 933.00 | 129.00 |
| Balance sheet total (liabilities) | 84 433.00 | 81 790.00 |
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