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SØLVBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27702139
Søndervej 201, Thurø 5700 Svendborg
jesper@s-be.dk
tel: 20620293
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.91 | -4.53 | -5.28 | -4.98 | -8.45 |
| Other operating expenses | -7.34 | ||||
| Total depreciation | -18.00 | -18.00 | |||
| EBIT | -7.91 | -4.53 | -5.28 | -22.98 | -33.79 |
| Other financial income | 7.58 | 7.50 | 18.75 | 0.00 | 3.76 |
| Other financial expenses | -1.73 | -10.15 | -0.60 | -0.01 | |
| Net income from associates (fin.) | -86.44 | - 137.45 | |||
| Pre-tax profit | -88.50 | -7.18 | 12.87 | - 160.43 | -30.04 |
| Net earnings | -88.50 | -7.18 | 12.87 | - 160.43 | -30.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 72.00 | 54.00 | |||
| Tangible assets total | 72.00 | 54.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 197.15 | 217.44 | 229.44 | ||
| Current other receivables | 507.50 | 507.50 | 507.50 | 500.00 | |
| Short term receivables total | 197.15 | 724.94 | 736.94 | 507.50 | 500.00 |
| Cash and bank deposits | 654.86 | 68.55 | 7.22 | 4.16 | 0.63 |
| Cash and cash equivalents | 654.86 | 68.55 | 7.22 | 4.16 | 0.63 |
| Balance sheet total (assets) | 852.01 | 793.48 | 744.16 | 583.66 | 554.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | |||
| Retained earnings | 747.45 | 601.75 | 594.57 | 607.44 | 447.01 |
| Profit of the financial year | -88.50 | -7.18 | 12.87 | - 160.43 | -30.04 |
| Shareholders equity total | 840.45 | 776.77 | 732.44 | 572.01 | 541.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | |||
| Current owed to participating | 7.56 | 7.56 | 11.56 | 11.56 | 12.56 |
| Other non-interest bearing current liabilities | 5.16 | 0.16 | 0.09 | 0.10 | |
| Current liabilities total | 11.56 | 16.71 | 11.72 | 11.65 | 12.66 |
| Balance sheet total (liabilities) | 852.01 | 793.48 | 744.16 | 583.66 | 554.63 |
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