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Solvig & Partners ApS — Credit Rating and Financial Key Figures
CVR number: 41792809
Petersborgvej 28, 3400 Hillerød
martin@sp20.dk
tel: 42422283
sp20.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 752.77 | 668.44 | 206.49 | 726.57 | 920.98 |
| Employee benefit expenses | - 588.38 | - 581.51 | - 520.25 | - 667.51 | - 740.25 |
| EBIT | 164.39 | 86.93 | - 313.76 | 59.06 | 180.73 |
| Other financial income | 1.02 | 14.03 | 0.22 | ||
| Other financial expenses | -5.04 | -5.45 | -1.32 | -1.92 | -0.00 |
| Pre-tax profit | 160.37 | 81.48 | - 301.05 | 57.35 | 180.73 |
| Income taxes | -38.30 | -22.61 | 62.34 | -17.57 | -39.86 |
| Net earnings | 122.07 | 58.87 | - 238.71 | 39.79 | 140.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 954.52 | 998.19 | 1 108.88 | 971.99 | 563.70 |
| Prepayments and accrued income | 0.17 | ||||
| Current other receivables | 107.65 | 165.92 | |||
| Short term receivables total | 1 062.17 | 998.19 | 1 108.88 | 1 137.91 | 563.87 |
| Cash and bank deposits | 326.81 | 521.22 | 152.53 | 289.64 | 188.01 |
| Cash and cash equivalents | 326.81 | 521.22 | 152.53 | 289.64 | 188.01 |
| Balance sheet total (assets) | 1 388.99 | 1 519.41 | 1 261.41 | 1 427.55 | 751.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 120.00 | ||||
| Retained earnings | 122.07 | 180.94 | -57.77 | - 137.98 | |
| Profit of the financial year | 122.07 | 58.87 | - 238.71 | 39.79 | 140.87 |
| Shareholders equity total | 162.07 | 220.94 | -17.77 | 22.02 | 162.89 |
| Non-current liabilities total | |||||
| Advances received | 190.96 | 77.15 | 108.70 | 108.70 | 108.70 |
| Current trade creditors | 692.35 | 1 064.42 | 711.25 | 1 137.35 | 151.56 |
| Current owed to group member | 12.28 | 12.28 | 272.56 | 126.06 | 99.34 |
| Short-term deferred tax liabilities | 22.61 | ||||
| Other non-interest bearing current liabilities | 331.33 | 122.01 | 186.69 | 33.43 | 229.39 |
| Current liabilities total | 1 226.92 | 1 298.47 | 1 279.18 | 1 405.53 | 588.99 |
| Balance sheet total (liabilities) | 1 388.99 | 1 519.41 | 1 261.41 | 1 427.55 | 751.88 |
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