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SolsejlSpecialisten ApS — Credit Rating and Financial Key Figures
CVR number: 44145456
Agertoften 1, 5550 Langeskov
info@solsejlspecialisten.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 517.98 | 793.79 | 420.05 |
| Employee benefit expenses | - 248.54 | - 517.11 | - 351.69 |
| Total depreciation | -38.57 | -38.57 | -38.57 |
| EBIT | 230.87 | 238.11 | 29.78 |
| Other financial income | 4.03 | 0.30 | |
| Other financial expenses | -11.77 | -9.02 | -11.04 |
| Pre-tax profit | 223.13 | 229.39 | 18.75 |
| Income taxes | -53.71 | -55.95 | -13.95 |
| Net earnings | 169.43 | 173.44 | 4.79 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 171.43 | 142.86 | 114.29 |
| Intangible assets total | 171.43 | 142.86 | 114.29 |
| Machinery and equipment | 20.00 | 10.00 | |
| Tangible assets total | 20.00 | 10.00 | |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 125.95 | 338.72 | 398.97 |
| Inventories total | 125.95 | 338.72 | 398.97 |
| Current trade debtors | 100.75 | 44.06 | 145.46 |
| Current other receivables | 21.55 | 22.49 | 24.31 |
| Current deferred tax assets | 12.51 | ||
| Short term receivables total | 122.30 | 66.55 | 182.28 |
| Cash and bank deposits | 177.02 | 208.63 | 280.30 |
| Cash and cash equivalents | 177.02 | 208.63 | 280.30 |
| Balance sheet total (assets) | 616.69 | 766.76 | 975.83 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 139.40 | 308.83 | 482.27 |
| Profit of the financial year | 169.43 | 173.44 | 4.79 |
| Shareholders equity total | 348.83 | 522.27 | 527.06 |
| Provisions | 42.11 | 33.63 | 25.14 |
| Non-current liabilities total | |||
| Current trade creditors | 60.05 | 36.65 | 128.22 |
| Current owed to participating | 1.45 | 45.28 | 0.69 |
| Short-term deferred tax liabilities | 62.19 | 59.64 | |
| Other non-interest bearing current liabilities | 102.05 | 69.30 | 294.70 |
| Current liabilities total | 225.75 | 210.86 | 423.62 |
| Balance sheet total (liabilities) | 616.69 | 766.76 | 975.83 |
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