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Sølund Living ApS — Credit Rating and Financial Key Figures
CVR number: 41005939
Uraniavej 6, 8700 Horsens
info@solundliving.dk
tel: 29433589
https://solundliving.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 536.12 | - 111.76 | -58.21 | - 323.24 | - 282.11 |
| Employee benefit expenses | - 706.05 | - 564.62 | - 596.54 | - 629.88 | - 113.89 |
| EBIT | -1 242.17 | - 676.39 | - 654.75 | - 953.12 | - 396.00 |
| Other financial income | 4.03 | 2.09 | 0.65 | 3.66 | |
| Other financial expenses | -47.59 | -84.38 | -89.35 | -97.81 | -59.92 |
| Pre-tax profit | -1 285.74 | - 758.67 | - 743.45 | -1 050.93 | - 452.26 |
| Income taxes | 282.76 | 166.83 | 28.52 | ||
| Net earnings | -1 002.98 | - 591.84 | - 743.45 | -1 022.41 | - 452.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 480.90 | 2 558.41 | 2 400.00 | 1 640.00 | |
| Advance payments | 214.59 | ||||
| Inventories total | 2 480.90 | 2 558.41 | 2 400.00 | 1 640.00 | 214.59 |
| Current trade debtors | 109.76 | ||||
| Current amounts owed by group member comp. | 104.69 | ||||
| Prepayments and accrued income | 35.13 | ||||
| Current other receivables | 88.16 | 104.00 | 22.13 | ||
| Current deferred tax assets | 282.76 | 166.83 | 28.52 | 28.52 | |
| Short term receivables total | 475.62 | 305.96 | 22.13 | 138.28 | 28.52 |
| Cash and bank deposits | 36.38 | 13.50 | 1 768.89 | ||
| Cash and cash equivalents | 36.38 | 13.50 | 1 768.89 | ||
| Balance sheet total (assets) | 2 992.90 | 2 877.87 | 2 422.13 | 1 778.28 | 2 012.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 005.67 | 1 002.70 | 1 110.86 | 367.41 | - 654.99 |
| Profit of the financial year | -1 002.98 | - 591.84 | - 743.45 | -1 022.41 | - 452.26 |
| Shareholders equity total | 1 052.70 | 460.86 | 417.41 | - 604.99 | -1 057.25 |
| Non-current owed to group member | 2 339.55 | ||||
| Non-current liabilities total | 2 339.55 | ||||
| Current loans from credit institutions | 228.39 | 21.59 | |||
| Advances received | 568.88 | ||||
| Current trade creditors | 350.92 | 16.59 | 16.00 | 49.42 | 48.05 |
| Current owed to group member | 1 541.04 | 1 565.94 | 2 070.45 | 1 521.46 | |
| Other non-interest bearing current liabilities | 48.24 | 60.88 | 194.39 | 241.81 | 930.86 |
| Current liabilities total | 1 940.20 | 77.47 | 2 004.71 | 2 383.27 | 3 069.25 |
| Balance sheet total (liabilities) | 2 992.90 | 2 877.87 | 2 422.13 | 1 778.28 | 2 012.00 |
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