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SOLITWORK A/S — Credit Rating and Financial Key Figures

CVR number: 26623871
Åhave Parkvej 31, 8260 Viby J
info@solitwork.com
tel: 70203435
www.solitwork.com
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales34.8347.2351.0351.5352.10
Other operating income0.010.01
Purchases during the financial year-1.63-4.15-4.71-4.56
Costs of manufacturing-3.24
External services-7.70-10.77-12.91-14.42-11.80
Gross profit25.5033.2133.9832.4135.74
Employee benefit expenses-27.76-32.87-29.86-29.68-30.33
Total depreciation-1.90-2.01-1.69-1.19-0.65
EBIT-4.15-1.672.431.544.76
Other financial income0.090.040.430.530.50
Other financial expenses-0.09-0.05-0.04-0.11-0.08
Reduction non-current investment assets-0.18
Pre-tax profit-4.33-1.682.811.975.18
Income taxes1.120.62-0.48-0.20-0.93
Net earnings-3.21-1.072.331.774.25

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure2.211.190.410.240.18
Intangible assets total2.211.190.410.240.18
Machinery and equipment0.962.301.491.280.72
Tangible assets total0.962.301.491.280.72
Holdings in group member companies0.195.617.487.48
Investments total0.700.936.388.148.15
Non-curr. owed by group member comp.2.23
Long term receivables total2.23
Semifinished products1.481.17
Advance payments0.900.13
Inventories total1.481.170.900.13
Current trade debtors10.3911.3411.2210.1410.06
Current amounts owed by group member comp.0.330.390.380.330.45
Prepayments and accrued income0.870.89
Current other receivables0.238.207.690.040.93
Current deferred tax assets0.591.200.720.520.16
Short term receivables total12.4122.0220.0011.0411.60
Other current investments11.2413.44
Cash and bank deposits0.175.338.013.686.61
Cash and cash equivalents0.175.338.0114.9320.05
Balance sheet total (assets)17.9435.1937.1835.6240.83

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital0.550.550.550.550.55
Shares repurchased2.332.50
Other reserves1.730.93-2.010.180.14
Retained earnings4.1621.7521.2923.7623.07
Profit of the financial year-3.21-1.072.331.774.25
Shareholders equity total3.2322.1624.5026.2730.52
Provisions0.510.530.620.700.78
Non-current other liabilities2.92
Non-current deferred tax liabilities2.272.352.412.52
Non-current liabilities total2.922.272.352.412.52
Current loans from credit institutions1.13
Advances received1.091.99
Current trade creditors0.831.111.392.021.57
Current owed to group member0.120.220.000.01
Short-term deferred tax liabilities0.57
Other non-interest bearing current liabilities9.755.905.703.143.55
Accruals and deferred income1.401.102.401.091.32
Current liabilities total14.2010.229.726.257.01
Balance sheet total (liabilities)20.8635.1937.1835.6240.83
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