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 length | 12 | 12 | 12 | 12 | 12 |
| 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 income | 193.04 | 401.54 | 428.18 | 520.24 | 567.06 |
| Other financial expenses | - 753.54 | - 729.01 | - 784.94 | - 948.63 | -1 026.85 |
| Net income from associates (fin.) | -1 225.30 | 496.70 | - 173.42 | - 811.63 | -3 433.55 |
| Pre-tax profit | -1 815.99 | 126.23 | - 578.93 | -1 300.28 | -3 944.60 |
| Income taxes | 188.30 | 20.08 | 30.98 | ||
| Net earnings | -1 815.99 | 126.23 | - 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 companies | 4 272.05 | 14 016.68 | 13 843.27 | 13 491.01 | 12 405.74 |
| Investments total | 4 272.05 | 14 016.68 | 13 843.27 | 13 491.01 | 12 405.74 |
| Non-curr. owed by group member comp. | 188.30 | 20.08 | 30.98 | ||
| Long term receivables total | 188.30 | 20.08 | 30.98 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 019.22 | 5 352.27 | 5 780.44 | 6 300.68 | 6 867.74 |
| Short term receivables total | 5 019.22 | 5 352.27 | 5 780.44 | 6 300.68 | 6 867.74 |
| Balance sheet total (assets) | 9 291.27 | 19 368.95 | 19 812.01 | 19 811.77 | 19 304.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Asset revaluation reserve | 2 382.53 | 2 382.53 | |||
| Retained earnings | - 562.61 | 6 869.33 | 9 378.09 | 8 987.46 | 7 707.26 |
| Profit of the financial year | -1 815.99 | 126.23 | - 390.63 | -1 280.20 | -3 913.62 |
| Shareholders equity total | 153.93 | 9 528.09 | 9 137.46 | 7 857.26 | 3 943.64 |
| Provisions | 459.37 | 2 807.66 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 25.63 | 66.88 | 40.00 | 100.25 | 102.25 |
| Current owed to group member | 9 111.72 | 9 773.98 | 10 634.55 | 11 394.89 | 12 450.91 |
| Current liabilities total | 9 137.34 | 9 840.86 | 10 674.55 | 11 495.14 | 12 553.16 |
| Balance sheet total (liabilities) | 9 291.27 | 19 368.95 | 19 812.01 | 19 811.77 | 19 304.46 |
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