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SølvstenJN ApS — Credit Rating and Financial Key Figures
CVR number: 43669796
Tippethøj 7, 8680 Ry
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 150.00 | 787.00 |
| Other operating income | 130.00 | |
| Purchases during the financial year | -9.00 | -9.00 |
| External services | - 466.00 | - 447.00 |
| Gross profit | - 195.00 | 331.00 |
| Employee benefit expenses | - 628.00 | - 658.00 |
| Total depreciation | -80.00 | |
| EBIT | - 903.00 | - 327.00 |
| Other financial income | 84.00 | 111.00 |
| Other financial expenses | -11.00 | -57.00 |
| Net income from associates (fin.) | 4 131.00 | 4 251.00 |
| Pre-tax profit | 3 301.00 | 3 978.00 |
| Income taxes | 181.00 | 69.00 |
| Net earnings | 3 482.00 | 4 047.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 78 204.00 | 82 072.00 |
| Investments total | 78 204.00 | 82 072.00 |
| Long term receivables total | ||
| Finished products/goods | 14.00 | 11.00 |
| Inventories total | 14.00 | 11.00 |
| Current trade debtors | 16.00 | |
| Current amounts owed by group member comp. | 2 159.00 | 2 027.00 |
| Prepayments and accrued income | 27.00 | 54.00 |
| Current other receivables | 56.00 | |
| Current deferred tax assets | 1 116.00 | 717.00 |
| Short term receivables total | 3 374.00 | 2 798.00 |
| Cash and bank deposits | 198.00 | 21.00 |
| Cash and cash equivalents | 198.00 | 21.00 |
| Balance sheet total (assets) | 81 790.00 | 84 902.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Shares repurchased | 2 300.00 | 1 000.00 |
| Other reserves | 479.00 | 4 148.00 |
| Retained earnings | 75 300.00 | 73 531.00 |
| Profit of the financial year | 3 482.00 | 4 047.00 |
| Shareholders equity total | 81 661.00 | 82 826.00 |
| Non-current liabilities total | ||
| Current trade creditors | 36.00 | |
| Current owed to participating | 58.00 | |
| Current owed to group member | 1.00 | 1 851.00 |
| Other non-interest bearing current liabilities | 128.00 | 131.00 |
| Current liabilities total | 129.00 | 2 076.00 |
| Balance sheet total (liabilities) | 81 790.00 | 84 902.00 |
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