SOLHVERV HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30616219
Skindergade 23, 1159 København K

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-30.19-43.00-48.75-60.25-51.25
EBIT-30.19-43.00-48.75-60.25-51.25
Other financial income193.04401.54428.18520.24567.06
Other financial expenses- 753.54- 729.01- 784.94- 948.63-1 026.85
Net income from associates (fin.)-1 225.30496.70- 173.42- 811.63-3 433.55
Pre-tax profit-1 815.99126.23- 578.93-1 300.28-3 944.60
Income taxes188.3020.0830.98
Net earnings-1 815.99126.23- 390.63-1 280.20-3 913.62

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies4 272.0514 016.6813 843.2713 491.0112 405.74
Investments total4 272.0514 016.6813 843.2713 491.0112 405.74
Non-curr. owed by group member comp.188.3020.0830.98
Long term receivables total188.3020.0830.98
Inventories total
Current amounts owed by group member comp.5 019.225 352.275 780.446 300.686 867.74
Short term receivables total5 019.225 352.275 780.446 300.686 867.74
Balance sheet total (assets)9 291.2719 368.9519 812.0119 811.7719 304.46

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital150.00150.00150.00150.00150.00
Asset revaluation reserve2 382.532 382.53
Retained earnings- 562.616 869.339 378.098 987.467 707.26
Profit of the financial year-1 815.99126.23- 390.63-1 280.20-3 913.62
Shareholders equity total153.939 528.099 137.467 857.263 943.64
Provisions459.372 807.66
Non-current liabilities total
Current trade creditors25.6366.8840.00100.25102.25
Current owed to group member9 111.729 773.9810 634.5511 394.8912 450.91
Current liabilities total9 137.349 840.8610 674.5511 495.1412 553.16
Balance sheet total (liabilities)9 291.2719 368.9519 812.0119 811.7719 304.46
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