Solit Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40231129
Gravenstenvej 33, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 450.11 | 1 452.60 | 1 451.81 | 1 462.99 | 1 654.74 |
| Employee benefit expenses | - 585.09 | - 604.39 | - 611.10 | - 627.90 | - 652.49 |
| EBIT | 865.03 | 848.21 | 840.72 | 835.09 | 1 002.25 |
| Other financial income | 7.18 | 13.19 | |||
| Other financial expenses | -5.72 | -22.57 | -14.46 | 2.67 | -0.23 |
| Pre-tax profit | 859.31 | 825.64 | 826.26 | 844.94 | 1 015.21 |
| Income taxes | - 189.13 | - 183.46 | - 189.58 | - 192.26 | - 221.98 |
| Net earnings | 670.18 | 642.18 | 636.68 | 652.67 | 793.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 47.00 | 46.00 | 45.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 323.35 | 200.90 | 365.59 | 371.81 | |
| Current other receivables | 120.03 | 59.54 | 12.54 | ||
| Short term receivables total | 120.03 | 382.90 | 213.44 | 365.59 | 371.81 |
| Cash and bank deposits | 1 273.05 | 1 517.29 | 2 234.80 | 2 557.72 | 3 255.37 |
| Cash and cash equivalents | 1 273.05 | 1 517.29 | 2 234.80 | 2 557.72 | 3 255.37 |
| Balance sheet total (assets) | 1 393.09 | 1 900.18 | 2 495.24 | 2 969.30 | 3 672.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | ||||
| Other reserves | 39.00 | ||||
| Retained earnings | 482.68 | 1 096.36 | 1 624.13 | 2 021.01 | 2 538.68 |
| Profit of the financial year | 670.18 | 642.18 | 636.68 | 652.67 | 793.23 |
| Shareholders equity total | 1 192.86 | 1 778.54 | 2 300.81 | 2 835.68 | 3 371.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.07 | ||||
| Short-term deferred tax liabilities | 41.13 | 20.58 | 2.27 | 130.98 | |
| Other non-interest bearing current liabilities | 142.03 | 121.65 | 173.85 | 131.35 | 169.28 |
| Current liabilities total | 200.23 | 121.65 | 194.43 | 133.62 | 300.26 |
| Balance sheet total (liabilities) | 1 393.09 | 1 900.18 | 2 495.24 | 2 969.30 | 3 672.17 |
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