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SOL OG STRAND FERIEHUSUDLEJNING A/S — Credit Rating and Financial Key Figures
CVR number: 10658446
Ilsigvej 21, Hune 9492 Blokhus
tel: 99444445
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 247 506.00 | 291 074.00 |
| Other operating income | 2 476.00 | 7 007.00 |
| External services | -77 538.00 | -90 887.00 |
| Gross profit | 172 444.00 | 207 194.00 |
| Employee benefit expenses | - 122 628.00 | - 141 370.00 |
| Other operating expenses | -99.00 | |
| Total depreciation | -8 961.00 | -8 795.00 |
| EBIT | 40 756.00 | 57 029.00 |
| Other financial income | 2 108.00 | 2 389.00 |
| Other financial expenses | -1 598.00 | - 246.00 |
| Net income from associates (fin.) | 4 112.00 | 3 929.00 |
| Pre-tax profit | 45 378.00 | 63 101.00 |
| Income taxes | -7 980.00 | -10 686.00 |
| Net earnings | 37 398.00 | 52 415.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Development expenditure | 6 625.00 | 4 417.00 |
| Intangible rights | 83.00 | |
| Goodwill | 36 188.00 | 31 204.00 |
| Intangible assets total | 42 896.00 | 35 621.00 |
| Land and waters | 19 229.00 | 9 234.00 |
| Buildings | 499.00 | 386.00 |
| Machinery and equipment | 1 359.00 | 3 540.00 |
| Tangible assets total | 21 087.00 | 13 160.00 |
| Holdings in group member companies | 36 282.00 | 34 212.00 |
| Investments total | 37 617.00 | 36 396.00 |
| Non-current loans receivable | 4.00 | 4.00 |
| Long term receivables total | 4.00 | 4.00 |
| Finished products/goods | 898.00 | 1 057.00 |
| Inventories total | 898.00 | 1 057.00 |
| Current trade debtors | 22 823.00 | 24 083.00 |
| Current amounts owed by group member comp. | 48.00 | 479.00 |
| Prepayments and accrued income | 1 576.00 | 1 895.00 |
| Current other receivables | 8 451.00 | 6 636.00 |
| Current deferred tax assets | 2 672.00 | 1 785.00 |
| Short term receivables total | 35 570.00 | 34 878.00 |
| Cash and bank deposits | 53 214.00 | 83 786.00 |
| Cash and cash equivalents | 53 214.00 | 83 786.00 |
| Balance sheet total (assets) | 191 286.00 | 204 902.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 5 000.00 | 5 000.00 |
| Shares repurchased | 20 000.00 | 40 000.00 |
| Other reserves | -20 000.00 | |
| Retained earnings | - 275.00 | -2 877.00 |
| Profit of the financial year | 37 398.00 | 52 415.00 |
| Shareholders equity total | 62 123.00 | 74 538.00 |
| Provisions | 15 369.00 | 16 337.00 |
| Capital loans | 9 056.00 | |
| Non-current liabilities total | 9 056.00 | |
| Short-term capital loans | 2 264.00 | |
| Current loans from credit institutions | 480.00 | |
| Advances received | 72 226.00 | 80 752.00 |
| Current trade creditors | 16 693.00 | 16 814.00 |
| Other non-interest bearing current liabilities | 13 555.00 | 15 981.00 |
| Current liabilities total | 104 738.00 | 114 027.00 |
| Balance sheet total (liabilities) | 191 286.00 | 204 902.00 |
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