SOLSORT.COM ApS — Credit Rating and Financial Key Figures
CVR number: 35523847
Muldager 38, 2700 Brønshøj
info@solsort.com
tel: 60703081
solsort.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 139.19 | 110.86 | -0.90 | -0.63 | -0.73 |
| EBIT | 139.19 | 110.86 | -0.90 | -0.63 | -0.73 |
| Other financial income | 0.13 | ||||
| Other financial expenses | -0.58 | -0.36 | |||
| Income from other inv. held as non-curr. assets | 56.07 | -35.34 | 32.08 | ||
| Net income from associates (fin.) | - 168.19 | -5.32 | -48.47 | ||
| Pre-tax profit | 139.19 | 110.86 | - 113.60 | -41.64 | -16.99 |
| Income taxes | -30.65 | -11.07 | -12.01 | ||
| Net earnings | 108.54 | 99.79 | - 125.61 | -41.64 | -16.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 91.12 | 91.12 | |||
| Long term receivables total | 91.12 | 91.12 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 70.83 | 70.83 | |||
| Current other receivables | 1.00 | ||||
| Current deferred tax assets | 38.00 | 54.42 | 32.00 | 8.00 | |
| Short term receivables total | 70.83 | 109.84 | 54.42 | 32.00 | 8.00 |
| Other current investments | 695.12 | 984.79 | 1 041.86 | 784.69 | 815.78 |
| Holdings in group member companies | 43.65 | 150.42 | 131.81 | 126.49 | 79.02 |
| Current other shares and ownership | 1.00 | ||||
| Cash and bank deposits | 130.22 | 203.52 | 33.73 | 41.09 | 64.48 |
| Cash and cash equivalents | 869.99 | 1 338.73 | 1 207.41 | 952.28 | 959.29 |
| Balance sheet total (assets) | 940.83 | 1 448.57 | 1 261.83 | 1 075.40 | 1 058.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | - 256.35 | - 149.58 | |||
| Retained earnings | 990.23 | 1 098.77 | 1 198.56 | 1 037.04 | 995.40 |
| Profit of the financial year | 108.54 | 99.79 | - 125.61 | -41.64 | -16.99 |
| Shareholders equity total | 922.41 | 1 128.98 | 1 152.95 | 1 075.40 | 1 058.41 |
| Non-current owed to group member | 300.00 | 108.88 | |||
| Non-current deferred tax liabilities | 16.65 | 19.59 | |||
| Non-current liabilities total | 16.65 | 319.59 | 108.88 | ||
| Current owed to participating | 1.77 | ||||
| Current liabilities total | 1.77 | ||||
| Balance sheet total (liabilities) | 940.83 | 1 448.57 | 1 261.83 | 1 075.40 | 1 058.41 |
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