SØLCO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21560146
Sandbjergvej 26, 2950 Vedbæk
ps@egtofte.dk
tel: 40258868
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.52 | -8.02 | -7.35 | -7.57 | -9.01 |
| EBIT | -9.52 | -8.02 | -7.35 | -7.57 | -9.01 |
| Other financial expenses | -0.94 | -1.09 | -1.42 | -1.58 | - 455.15 |
| Net income from associates (fin.) | -0.53 | 0.17 | 0.08 | -0.10 | |
| Pre-tax profit | -10.99 | -8.94 | -8.68 | -9.25 | - 464.16 |
| Net earnings | -10.99 | -8.94 | -8.68 | -9.25 | - 464.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 360.76 | 360.93 | 361.01 | 12 760.90 | 53 538.58 |
| Investments total | 360.76 | 360.93 | 361.01 | 12 760.90 | 53 538.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 24.15 | 23.15 | 22.99 | 22.88 | 22.88 |
| Cash and cash equivalents | 24.15 | 23.15 | 22.99 | 22.88 | 22.88 |
| Balance sheet total (assets) | 384.91 | 384.07 | 384.00 | 12 783.78 | 53 561.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 255.30 | 255.30 | 255.30 | 255.30 | 256.30 |
| Retained earnings | 82.56 | 71.57 | 62.63 | 53.95 | 53 621.38 |
| Profit of the financial year | -10.99 | -8.94 | -8.68 | -9.25 | - 464.16 |
| Shareholders equity total | 326.87 | 317.93 | 309.25 | 300.00 | 53 413.51 |
| Non-current deferred tax liabilities | 12 400.00 | ||||
| Non-current liabilities total | 12 400.00 | ||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to group member | 141.95 | ||||
| Other non-interest bearing current liabilities | 52.03 | 60.14 | 68.75 | 77.79 | |
| Current liabilities total | 58.03 | 66.14 | 74.75 | 83.79 | 147.95 |
| Balance sheet total (liabilities) | 384.91 | 384.07 | 384.00 | 12 783.78 | 53 561.46 |
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