SOL Supermarked ApS — Credit Rating and Financial Key Figures
CVR number: 43643304
Jernbanegade 42 A, 4690 Haslev
lbh@lkgroup.dk
tel: 54580811
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 411.00 | 372.12 |
| Employee benefit expenses | - 377.00 | - 327.23 |
| Total depreciation | -54.00 | -54.00 |
| EBIT | -20.00 | -9.11 |
| Other financial income | 0.24 | |
| Other financial expenses | -2.00 | -13.84 |
| Pre-tax profit | -22.00 | -22.71 |
| Income taxes | -11.00 | |
| Net earnings | -33.00 | -22.71 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 170.00 | 150.00 |
| Intangible assets total | 170.00 | 150.00 |
| Machinery and equipment | 119.00 | 85.00 |
| Tangible assets total | 119.00 | 85.00 |
| Investments total | 30.00 | 30.00 |
| Long term receivables total | ||
| Raw materials and consumables | 247.00 | 298.65 |
| Inventories total | 247.00 | 298.65 |
| Current other receivables | 27.00 | 10.09 |
| Short term receivables total | 27.00 | 10.09 |
| Cash and bank deposits | 1.00 | 9.65 |
| Cash and cash equivalents | 1.00 | 9.65 |
| Balance sheet total (assets) | 594.00 | 583.38 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -22.00 | -55.13 |
| Profit of the financial year | -33.00 | -22.71 |
| Shareholders equity total | -15.00 | -37.84 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 135.00 | 100.90 |
| Current trade creditors | 28.00 | 44.16 |
| Current owed to participating | 20.00 | |
| Current owed to group member | 350.00 | 308.75 |
| Other non-interest bearing current liabilities | 76.00 | 167.42 |
| Current liabilities total | 609.00 | 621.23 |
| Balance sheet total (liabilities) | 594.00 | 583.38 |
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