Soelberg Management ApS — Credit Rating and Financial Key Figures
CVR number: 42718041
Emiliekildevej 27, 2930 Klampenborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 283.34 | ||
| External services | -36.60 | -4.30 | -21.05 |
| Gross profit | 246.75 | -4.30 | -21.05 |
| EBIT | 246.75 | -4.30 | -21.05 |
| Other financial income | 0.23 | ||
| Other financial expenses | -2.10 | -1.11 | |
| Pre-tax profit | 244.88 | -5.40 | -21.05 |
| Income taxes | -53.87 | ||
| Net earnings | 191.01 | -5.40 | -21.05 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 4.01 | 4.69 | 5.07 |
| Short term receivables total | 4.01 | 4.69 | 5.07 |
| Cash and bank deposits | 280.88 | 274.78 | 199.48 |
| Cash and cash equivalents | 280.88 | 274.78 | 199.48 |
| Balance sheet total (assets) | 284.88 | 279.48 | 204.54 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 190.00 | ||
| Other reserves | -4.39 | ||
| Retained earnings | - 190.00 | 1.01 | |
| Profit of the financial year | 191.01 | -5.40 | -21.05 |
| Shareholders equity total | 231.01 | 35.60 | 14.55 |
| Non-current deferred tax liabilities | 53.87 | 53.87 | |
| Non-current liabilities total | 53.87 | 53.87 | |
| Other non-interest bearing current liabilities | 190.00 | 189.99 | |
| Current liabilities total | 190.00 | 189.99 | |
| Balance sheet total (liabilities) | 284.88 | 279.48 | 204.54 |
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