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SØLUND HUSE ApS — Credit Rating and Financial Key Figures
CVR number: 26928249
Uraniavej 6, 8700 Horsens
info@solundhuse.dk
tel: 75662875
https://solundhuse.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 268.65 | 6 757.20 | 2 202.79 | 3 155.66 | 2 362.93 |
| Employee benefit expenses | -2 195.03 | -3 476.86 | -3 724.58 | -3 887.03 | -1 993.09 |
| Total depreciation | - 785.64 | - 833.63 | - 700.17 | - 471.29 | - 259.15 |
| EBIT | 5 287.99 | 2 446.72 | -2 221.96 | -1 202.67 | 110.70 |
| Other financial income | 6.79 | 4.56 | 6.55 | 17.41 | 19.79 |
| Other financial expenses | - 179.75 | - 170.58 | -59.89 | -16.41 | -13.70 |
| Pre-tax profit | 5 115.02 | 2 280.70 | -2 275.31 | -1 201.66 | 116.78 |
| Income taxes | -1 117.80 | - 491.27 | 135.90 | 19.91 | |
| Net earnings | 3 997.22 | 1 789.43 | -2 139.41 | -1 181.75 | 116.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 21.43 | 10.71 | |||
| Intangible assets total | 21.43 | 10.71 | |||
| Buildings | 3 162.81 | 2 618.35 | 1 708.86 | 1 273.09 | 1 068.60 |
| Machinery and equipment | 293.13 | 239.40 | 128.21 | 414.60 | 339.83 |
| Tangible assets total | 3 455.95 | 2 857.74 | 1 837.07 | 1 687.69 | 1 408.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 11 536.92 | 6 568.51 | 4 981.71 | 3 576.89 | 3 625.13 |
| Advance payments | 163.94 | ||||
| Inventories total | 11 536.92 | 6 568.51 | 4 981.71 | 3 576.89 | 3 789.08 |
| Current trade debtors | 360.72 | 1 313.89 | 637.47 | 784.34 | 264.44 |
| Current amounts owed by group member comp. | 39.79 | 8.64 | 786.11 | 205.02 | |
| Prepayments and accrued income | 37.13 | 35.40 | 19.00 | 38.78 | |
| Current other receivables | 198.74 | 0.10 | 0.11 | 0.03 | 53.68 |
| Current deferred tax assets | 26.24 | 46.15 | 46.15 | ||
| Short term receivables total | 636.37 | 1 358.03 | 682.82 | 1 655.41 | 569.29 |
| Cash and bank deposits | 782.91 | 1 895.92 | 1 517.39 | 1 745.11 | 487.02 |
| Cash and cash equivalents | 782.91 | 1 895.92 | 1 517.39 | 1 745.11 | 487.02 |
| Balance sheet total (assets) | 16 433.57 | 12 690.91 | 9 018.99 | 8 665.10 | 6 253.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 778.11 | 5 775.33 | 7 564.76 | 5 425.35 | 4 243.60 |
| Profit of the financial year | 3 997.22 | 1 789.43 | -2 139.41 | -1 181.75 | 116.78 |
| Shareholders equity total | 5 900.33 | 7 689.76 | 5 550.35 | 4 368.60 | 4 485.39 |
| Provisions | 133.20 | 110.50 | |||
| Non-current leasing loans | 985.29 | 760.94 | |||
| Non-current liabilities total | 985.29 | 760.94 | |||
| Current loans from credit institutions | 359.17 | 352.19 | 105.69 | 239.46 | 80.67 |
| Advances received | 651.17 | 197.84 | 158.99 | 600.96 | 252.18 |
| Current trade creditors | 501.98 | 1 230.66 | 1 267.31 | 847.12 | 215.96 |
| Current owed to group member | 3 364.86 | 78.42 | |||
| Short-term deferred tax liabilities | 1 047.61 | 512.99 | |||
| Other non-interest bearing current liabilities | 3 489.96 | 1 836.04 | 1 858.22 | 2 608.96 | 1 219.62 |
| Current liabilities total | 9 414.75 | 4 129.72 | 3 468.64 | 4 296.50 | 1 768.43 |
| Balance sheet total (liabilities) | 16 433.57 | 12 690.91 | 9 018.99 | 8 665.10 | 6 253.82 |
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