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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 011.36 | 1 810.71 | |||
| External services | -47.51 | -48.69 | |||
| Gross profit | 1 963.85 | 1 762.02 | 1 456.48 | 1 277.60 | 1 971.70 |
| Employee benefit expenses | - 758.08 | - 633.53 | - 702.08 | - 722.74 | - 745.87 |
| EBIT | 1 205.77 | 1 128.48 | 754.40 | 554.86 | 1 225.83 |
| Other financial expenses | -1.15 | -0.73 | -0.05 | 0.63 | 0.99 |
| Pre-tax profit | 1 204.62 | 1 127.76 | 754.35 | 555.49 | 1 226.82 |
| Income taxes | - 265.02 | - 248.11 | - 165.96 | - 122.21 | - 269.90 |
| Net earnings | 939.60 | 879.65 | 588.39 | 433.28 | 956.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 187.50 | 437.50 | 350.00 | 570.31 | 454.98 |
| Current amounts owed by group member comp. | 318.77 | 400.91 | 304.89 | 234.28 | 272.33 |
| Short term receivables total | 506.27 | 838.40 | 654.89 | 804.59 | 727.32 |
| Cash and bank deposits | 177.36 | 193.87 | 178.71 | 43.65 | 576.15 |
| Cash and cash equivalents | 177.36 | 193.87 | 178.71 | 43.65 | 576.15 |
| Balance sheet total (assets) | 683.64 | 1 032.28 | 833.60 | 848.24 | 1 303.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 350.00 | 600.00 | |||
| Other reserves | - 350.00 | - 600.00 | |||
| Retained earnings | - 867.47 | - 527.86 | - 308.21 | -68.78 | - 235.49 |
| Profit of the financial year | 939.60 | 879.65 | 588.39 | 433.28 | 956.92 |
| Shareholders equity total | 122.14 | 401.79 | 330.18 | 414.51 | 771.43 |
| Non-current deferred tax liabilities | 265.02 | 248.11 | 165.96 | 122.50 | 269.90 |
| Non-current liabilities total | 265.02 | 248.11 | 165.96 | 122.50 | 269.90 |
| Current trade creditors | 1.67 | ||||
| Short-term deferred tax liabilities | 207.87 | 265.02 | 248.11 | 165.96 | 122.21 |
| Other non-interest bearing current liabilities | 88.62 | 117.37 | 87.68 | 145.28 | 139.93 |
| Current liabilities total | 296.48 | 382.38 | 337.46 | 311.23 | 262.14 |
| Balance sheet total (liabilities) | 683.64 | 1 032.28 | 833.60 | 848.24 | 1 303.47 |
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