SOLFISK & HAVE ApS — Credit Rating and Financial Key Figures
CVR number: 29800790
Ægirsgade 34, 2200 København N
info@solfisk.dk
tel: 26495222
https://solfisk.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.09 | -14.50 | -16.96 | -21.58 | -23.13 |
| EBIT | -14.09 | -14.50 | -16.96 | -21.58 | -23.13 |
| Other financial income | 1.58 | 1.91 | |||
| Other financial expenses | -0.11 | -0.25 | -0.07 | -0.16 | |
| Pre-tax profit | -14.09 | -14.61 | -17.21 | -20.07 | -21.39 |
| Income taxes | 1.32 | 1.78 | 6.27 | 4.71 | |
| Net earnings | -14.09 | -13.29 | -15.43 | -13.80 | -16.68 |
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. | 19.32 | 40.67 | 48.81 | ||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 19.32 | 19.78 | 6.27 | 4.71 | |
| Short term receivables total | 19.32 | 39.10 | 46.94 | 53.52 | |
| Cash and bank deposits | 112.04 | 79.49 | 52.04 | 24.41 | 2.08 |
| Cash and cash equivalents | 112.04 | 79.49 | 52.04 | 24.41 | 2.08 |
| Balance sheet total (assets) | 112.04 | 98.81 | 91.14 | 71.35 | 55.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -12.76 | -26.86 | -40.15 | -55.58 | -69.37 |
| Profit of the financial year | -14.09 | -13.29 | -15.43 | -13.80 | -16.68 |
| Shareholders equity total | 98.14 | 84.85 | 69.42 | 55.63 | 38.95 |
| Non-current liabilities total | |||||
| Current owed to group member | 4.16 | ||||
| Other non-interest bearing current liabilities | 13.89 | 13.96 | 21.72 | 15.72 | 12.50 |
| Current liabilities total | 13.89 | 13.96 | 21.72 | 15.72 | 16.66 |
| Balance sheet total (liabilities) | 112.04 | 98.81 | 91.14 | 71.35 | 55.61 |
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