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SolutionConsult ApS — Credit Rating and Financial Key Figures
CVR number: 37609420
Munkebakkevej 25, 8250 Egå
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 79.00 | 35.00 | -30.00 | -44.53 | -20.29 |
| Employee benefit expenses | - 122.00 | ||||
| Total depreciation | -1.00 | ||||
| EBIT | -42.00 | 35.00 | -30.00 | -44.53 | -20.29 |
| Other financial expenses | -6.00 | -7.00 | -2.00 | -1.63 | -12.94 |
| Pre-tax profit | -48.00 | 28.00 | -32.00 | -46.16 | -33.23 |
| Income taxes | 10.00 | 5.00 | -13.00 | ||
| Net earnings | -38.00 | 33.00 | -45.00 | -46.16 | -33.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | -1.00 | ||||
| Tangible assets total | -1.00 | ||||
| Participating interests | 20.00 | ||||
| Investments total | 20.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.00 | ||||
| Current owed by particip. interest comp. | 12.00 | ||||
| Current other receivables | 121.00 | 16.00 | 16.00 | ||
| Current deferred tax assets | 9.00 | 15.00 | 9.00 | 7.00 | |
| Short term receivables total | 48.00 | 15.00 | 130.00 | 23.00 | 16.00 |
| Cash and bank deposits | 48.00 | 93.00 | 31.17 | 27.78 | |
| Cash and cash equivalents | 48.00 | 93.00 | 31.17 | 27.78 | |
| Balance sheet total (assets) | 115.00 | 108.00 | 130.00 | 54.17 | 43.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.10 | 40.10 |
| Retained earnings | 20.00 | -18.00 | 45.00 | 0.09 | -46.07 |
| Profit of the financial year | -38.00 | 33.00 | -45.00 | -46.16 | -33.23 |
| Shareholders equity total | 22.00 | 55.00 | 40.00 | -5.97 | -39.20 |
| Non-current other liabilities | 19.00 | 19.00 | 19.00 | ||
| Non-current liabilities total | 19.00 | 19.00 | 19.00 | ||
| Current trade creditors | 7.00 | 13.00 | 42.00 | 15.55 | 15.55 |
| Current owed to participating | 1.00 | 1.00 | 1.00 | 0.62 | 66.93 |
| Short-term deferred tax liabilities | 8.00 | ||||
| Other non-interest bearing current liabilities | 58.00 | 20.00 | 28.00 | 43.98 | 0.50 |
| Current liabilities total | 74.00 | 34.00 | 71.00 | 60.14 | 82.98 |
| Balance sheet total (liabilities) | 115.00 | 108.00 | 130.00 | 54.17 | 43.78 |
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