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Sølystvej 46 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40619046
Sølystvej 46, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.89 | -6.90 | -7.09 | -10.65 | -11.76 |
| EBIT | -6.89 | -6.90 | -7.09 | -10.65 | -11.76 |
| Other financial income | 55.37 | 37.49 | |||
| Other financial expenses | -1.80 | -2.64 | -1.36 | -0.77 | -1.53 |
| Net income from associates (fin.) | 291.93 | 316.39 | 260.48 | 441.40 | 393.12 |
| Pre-tax profit | 283.24 | 306.85 | 252.04 | 485.35 | 417.32 |
| Income taxes | 1.72 | 1.83 | 1.54 | -9.83 | -5.65 |
| Net earnings | 284.95 | 308.68 | 253.58 | 475.51 | 411.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 072.99 | 1 189.39 | 1 199.87 | 1 391.27 | 1 434.39 |
| Investments total | 1 072.99 | 1 189.39 | 1 199.87 | 1 391.27 | 1 434.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11.15 | 40.74 | 12.25 | ||
| Current deferred tax assets | 27.72 | 65.83 | 29.54 | 71.94 | 38.72 |
| Short term receivables total | 27.72 | 76.97 | 70.28 | 71.94 | 50.98 |
| Other current investments | 618.38 | 970.81 | |||
| Cash and bank deposits | 357.45 | 462.11 | 594.10 | 151.23 | 39.91 |
| Cash and cash equivalents | 357.45 | 462.11 | 594.10 | 769.61 | 1 010.72 |
| Balance sheet total (assets) | 1 458.16 | 1 728.47 | 1 864.25 | 2 232.83 | 2 496.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 35.00 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 256.37 | 372.75 | 383.23 | 574.63 | 617.75 |
| Retained earnings | 837.39 | 888.17 | 1 064.36 | 991.54 | 1 265.13 |
| Profit of the financial year | 284.95 | 308.68 | 253.58 | 475.51 | 411.67 |
| Shareholders equity total | 1 453.71 | 1 727.39 | 1 863.16 | 2 216.68 | 2 493.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Current owed to group member | 3.45 | 15.05 | |||
| Other non-interest bearing current liabilities | 0.08 | 0.09 | 0.09 | 1.74 | |
| Current liabilities total | 4.45 | 1.08 | 1.09 | 16.15 | 2.74 |
| Balance sheet total (liabilities) | 1 458.16 | 1 728.47 | 1 864.25 | 2 232.83 | 2 496.09 |
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