Sol-Grossisten ApS — Credit Rating and Financial Key Figures
CVR number: 43601407
K. Christensens Vej 2 B, 9200 Aalborg SV
salg@sol-Grossisten.dk
tel: 22210320
https://sol-grossisten.dk/
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 460.63 | 35.88 |
| Total depreciation | -5.07 | -10.44 |
| EBIT | 455.55 | 25.44 |
| Other financial income | 0.14 | 0.61 |
| Other financial expenses | -18.18 | -11.20 |
| Pre-tax profit | 437.51 | 14.86 |
| Income taxes | -98.28 | -4.59 |
| Net earnings | 339.24 | 10.27 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 26.25 | 15.80 |
| Tangible assets total | 26.25 | 15.80 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 875.31 | 634.99 |
| Inventories total | 875.31 | 634.99 |
| Current trade debtors | 101.18 | |
| Current other receivables | 0.03 | |
| Current deferred tax assets | 56.33 | |
| Short term receivables total | 56.36 | 101.18 |
| Cash and bank deposits | 11.98 | 25.96 |
| Cash and cash equivalents | 11.98 | 25.96 |
| Balance sheet total (assets) | 969.89 | 777.93 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 339.24 | |
| Profit of the financial year | 339.24 | 10.27 |
| Shareholders equity total | 379.24 | 389.51 |
| Provisions | 0.61 | 3.48 |
| Non-current liabilities total | ||
| Current trade creditors | 17.98 | 8.19 |
| Short-term deferred tax liabilities | 1.72 | |
| Other non-interest bearing current liabilities | 572.08 | 375.04 |
| Current liabilities total | 590.05 | 384.95 |
| Balance sheet total (liabilities) | 969.89 | 777.93 |
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