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Solid Entreprise Aps — Credit Rating and Financial Key Figures
CVR number: 34583048
Brogade 50, 4100 Ringsted
lj@revisorteamet.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 463.80 | 835.61 | 286.88 | 213.88 | 438.83 |
| Employee benefit expenses | -1 445.08 | - 846.90 | - 421.32 | - 415.89 | - 391.70 |
| EBIT | 18.71 | -11.29 | - 134.45 | - 202.01 | 47.14 |
| Other financial income | 3.63 | -4.85 | |||
| Other financial expenses | -4.79 | -4.18 | -0.05 | -39.89 | -23.97 |
| Pre-tax profit | 13.93 | -15.47 | - 134.50 | - 238.27 | 18.32 |
| Income taxes | -3.32 | -7.74 | 29.59 | 52.42 | -5.16 |
| Net earnings | 10.61 | -23.22 | - 104.91 | - 185.85 | 13.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 6.18 | ||||
| Long term receivables total | 6.18 | ||||
| Inventories total | |||||
| Current trade debtors | 762.84 | 637.46 | 7.78 | 123.02 | 327.43 |
| Prepayments and accrued income | 2.31 | ||||
| Current other receivables | 179.75 | 121.42 | 329.04 | 229.37 | 164.65 |
| Current deferred tax assets | 5.61 | 29.12 | 81.54 | 76.38 | |
| Short term receivables total | 950.50 | 758.88 | 365.94 | 433.94 | 568.46 |
| Cash and bank deposits | 56.87 | 172.30 | 14.67 | 15.46 | 22.87 |
| Cash and cash equivalents | 56.87 | 172.30 | 14.67 | 15.46 | 22.87 |
| Balance sheet total (assets) | 1 013.55 | 931.18 | 380.62 | 449.39 | 591.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 114.62 | 125.23 | 102.01 | -2.90 | - 188.75 |
| Profit of the financial year | 10.61 | -23.22 | - 104.91 | - 185.85 | 13.15 |
| Shareholders equity total | 205.23 | 182.01 | 77.10 | - 108.75 | -95.60 |
| Provisions | 0.47 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 458.48 | 282.76 | 46.37 | 21.56 | 37.46 |
| Current owed to participating | 6.35 | 21.75 | |||
| Short-term deferred tax liabilities | 98.25 | ||||
| Other non-interest bearing current liabilities | 251.59 | 459.59 | 235.39 | 536.59 | 649.47 |
| Current liabilities total | 808.32 | 748.70 | 303.52 | 558.15 | 686.93 |
| Balance sheet total (liabilities) | 1 013.55 | 931.18 | 380.62 | 449.39 | 591.33 |
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