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Sole Corp ApS — Credit Rating and Financial Key Figures
CVR number: 43681257
Vejlands Allé 77, 2300 København S
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 108.19 | 4 063.90 |
| Employee benefit expenses | -3 045.13 | -3 492.53 |
| Total depreciation | -8.95 | -14.34 |
| EBIT | 1 054.12 | 557.03 |
| Other financial income | 1.25 | 2.27 |
| Other financial expenses | -18.75 | -11.53 |
| Pre-tax profit | 1 036.62 | 547.77 |
| Income taxes | - 228.06 | - 120.54 |
| Net earnings | 808.56 | 427.23 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 25.35 | 16.40 |
| Machinery and equipment | 30.59 | |
| Tangible assets total | 25.35 | 46.99 |
| Investments total | 350.80 | 690.80 |
| Long term receivables total | ||
| Finished products/goods | 413.65 | 652.59 |
| Inventories total | 413.65 | 652.59 |
| Current trade debtors | 31.80 | 59.72 |
| Current amounts owed by group member comp. | 5.35 | |
| Prepayments and accrued income | 25.04 | 38.27 |
| Current other receivables | 282.20 | 338.11 |
| Short term receivables total | 344.39 | 436.10 |
| Cash and bank deposits | 1 692.95 | 1 975.41 |
| Cash and cash equivalents | 1 692.95 | 1 975.41 |
| Balance sheet total (assets) | 2 827.14 | 3 801.90 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Shares repurchased | 800.00 | 400.00 |
| Retained earnings | - 722.34 | - 313.77 |
| Profit of the financial year | 808.56 | 427.23 |
| Shareholders equity total | 1 086.23 | 713.46 |
| Provisions | 1.15 | 1.08 |
| Non-current deferred tax liabilities | 228.55 | 120.61 |
| Non-current liabilities total | 228.55 | 120.61 |
| Current trade creditors | 896.46 | 1 627.53 |
| Current owed to group member | 664.31 | |
| Other non-interest bearing current liabilities | 614.75 | 674.90 |
| Current liabilities total | 1 511.22 | 2 966.75 |
| Balance sheet total (liabilities) | 2 827.14 | 3 801.90 |
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