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Solbakken Etape 1.1 A/S — Credit Rating and Financial Key Figures
CVR number: 37695157
Hack Kampmanns Plads 1-3, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 353.61 | - 428.11 | - 551.02 | - 495.84 | - 640.20 |
| Reduction in value of non-current assets | 17 729.99 | 9 738.20 | 35 418.44 | ||
| EBIT | 19 083.60 | 9 310.09 | - 551.02 | - 495.84 | 34 778.24 |
| Other financial income | 0.11 | 0.31 | |||
| Other financial expenses | - 985.39 | -1 704.14 | -2 053.49 | -2 157.72 | -2 134.52 |
| Pre-tax profit | 18 098.21 | 7 605.95 | -2 604.51 | -2 653.45 | 32 644.03 |
| Income taxes | -3 981.00 | -1 681.00 | 573.00 | 580.00 | -7 182.61 |
| Net earnings | 14 117.21 | 5 924.95 | -2 031.51 | -2 073.45 | 25 461.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 118 058.16 | 62 796.36 | 62 796.36 | 62 796.36 | 87 930.00 |
| Tangible assets total | 118 058.16 | 62 796.36 | 62 796.36 | 62 796.36 | 87 930.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 164.02 | 86.67 | 118.44 | 142.61 | 167.86 |
| Current other receivables | 750.52 | 750.52 | 766.41 | 750.57 | 750.52 |
| Current deferred tax assets | 461.00 | 573.00 | 584.00 | ||
| Short term receivables total | 914.54 | 1 298.19 | 1 457.86 | 1 477.18 | 918.38 |
| Cash and bank deposits | 92.05 | 271.61 | 4.52 | 22.97 | 30.03 |
| Cash and cash equivalents | 92.05 | 271.61 | 4.52 | 22.97 | 30.03 |
| Balance sheet total (assets) | 119 064.75 | 64 366.16 | 64 258.74 | 64 296.51 | 88 878.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 11 491.42 | 2 914.74 | 8 839.69 | 6 808.18 | 24 734.73 |
| Profit of the financial year | 14 117.21 | 5 924.95 | -2 031.51 | -2 073.45 | 25 461.42 |
| Shareholders equity total | 26 608.63 | 9 839.69 | 7 808.18 | 5 734.73 | 51 196.15 |
| Provisions | 4 365.00 | 2 674.00 | 2 674.00 | 2 542.00 | 8 915.00 |
| Non-current loans from credit institutions | 37 997.03 | ||||
| Non-current deferred tax liabilities | 6 246.45 | 550.00 | |||
| Non-current liabilities total | 44 243.48 | 550.00 | |||
| Current loans from credit institutions | 1 424.04 | 550.00 | 550.00 | ||
| Current trade creditors | 15.58 | 22.50 | |||
| Current owed to group member | 40 911.60 | 50 743.11 | 53 217.82 | 56 008.54 | 25 453.30 |
| Short-term deferred tax liabilities | 81.00 | 720.00 | |||
| Other non-interest bearing current liabilities | 1 415.42 | 9.36 | 8.73 | 11.24 | 2 571.47 |
| Current liabilities total | 43 847.64 | 51 302.47 | 53 776.56 | 56 019.79 | 28 767.27 |
| Balance sheet total (liabilities) | 119 064.75 | 64 366.16 | 64 258.74 | 64 296.51 | 88 878.42 |
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