SOLA Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38701797
C.F. Aagaards Vej 6, 8270 Højbjerg
soren@sola-consulting.dk
tel: 20815010
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 809.14 | 2 011.36 | 1 810.71 | ||
| External services | -79.00 | -47.51 | -48.69 | ||
| Gross profit | 1 730.14 | 1 963.85 | 1 762.02 | 1 456.48 | 1 277.60 |
| Employee benefit expenses | - 784.29 | - 758.08 | - 633.53 | - 702.08 | - 722.74 |
| EBIT | 945.84 | 1 205.77 | 1 128.48 | 754.40 | 554.86 |
| Other financial expenses | -1.04 | -1.15 | -0.73 | -0.05 | 0.63 |
| Pre-tax profit | 944.80 | 1 204.62 | 1 127.76 | 754.35 | 555.49 |
| Income taxes | - 207.87 | - 265.02 | - 248.11 | - 165.96 | - 122.21 |
| Net earnings | 736.93 | 939.60 | 879.65 | 588.39 | 433.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 462.50 | 187.50 | 437.50 | 350.00 | 570.31 |
| Current amounts owed by group member comp. | 376.78 | 318.77 | 400.91 | 304.89 | 234.28 |
| Short term receivables total | 839.28 | 506.27 | 838.40 | 654.89 | 804.59 |
| Cash and bank deposits | 25.64 | 177.36 | 193.87 | 178.71 | 43.65 |
| Cash and cash equivalents | 25.64 | 177.36 | 193.87 | 178.71 | 43.65 |
| Balance sheet total (assets) | 864.92 | 683.64 | 1 032.28 | 833.60 | 848.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 350.00 | ||||
| Other reserves | - 350.00 | ||||
| Retained earnings | - 424.40 | - 867.47 | - 527.86 | - 308.21 | -68.78 |
| Profit of the financial year | 736.93 | 939.60 | 879.65 | 588.39 | 433.28 |
| Shareholders equity total | 362.53 | 122.14 | 401.79 | 330.18 | 414.51 |
| Non-current deferred tax liabilities | 207.87 | 265.02 | 248.11 | 165.96 | 122.50 |
| Non-current liabilities total | 207.87 | 265.02 | 248.11 | 165.96 | 122.50 |
| Current trade creditors | 1.67 | ||||
| Short-term deferred tax liabilities | 158.00 | 207.87 | 265.02 | 248.11 | 165.96 |
| Other non-interest bearing current liabilities | 136.52 | 88.62 | 117.37 | 87.68 | 145.28 |
| Current liabilities total | 294.52 | 296.48 | 382.38 | 337.46 | 311.23 |
| Balance sheet total (liabilities) | 864.92 | 683.64 | 1 032.28 | 833.60 | 848.24 |
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