Solvang Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 41682272
Krakvej 6, Rutsker 3790 Hasle
mail@solvangdanmark.dk
tel: 93888961
solvangdanmark.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 99.67 | 239.48 | 116.28 |
| Employee benefit expenses | - 287.73 | - 336.50 | - 200.64 |
| Total depreciation | -20.17 | -42.87 | -44.00 |
| EBIT | - 208.23 | - 139.89 | - 128.35 |
| Other financial expenses | -24.03 | -17.89 | -28.80 |
| Pre-tax profit | - 232.26 | - 157.78 | - 157.16 |
| Income taxes | 13.25 | ||
| Net earnings | - 232.26 | - 144.53 | - 157.16 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 156.82 | 139.75 | 95.76 |
| Tangible assets total | 156.82 | 139.75 | 95.76 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 32.00 | ||
| Finished products/goods | 18.50 | 20.00 | |
| Inventories total | 32.00 | 18.50 | 20.00 |
| Prepayments and accrued income | 2.57 | ||
| Current other receivables | 24.77 | 14.20 | |
| Current deferred tax assets | 13.25 | 13.25 | |
| Short term receivables total | 24.77 | 30.03 | 13.25 |
| Cash and bank deposits | 8.88 | 7.35 | 2.50 |
| Cash and cash equivalents | 8.88 | 7.35 | 2.50 |
| Balance sheet total (assets) | 222.47 | 195.63 | 131.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 232.26 | - 376.80 | |
| Profit of the financial year | - 232.26 | - 144.53 | - 157.16 |
| Shareholders equity total | - 192.26 | - 336.80 | - 493.95 |
| Provisions | -0.00 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.05 | 1.66 | |
| Current trade creditors | 49.30 | 47.16 | 8.00 |
| Current owed to participating | 361.42 | 384.90 | 552.53 |
| Other non-interest bearing current liabilities | 4.01 | 100.32 | 63.27 |
| Current liabilities total | 414.74 | 532.43 | 625.46 |
| Balance sheet total (liabilities) | 222.47 | 195.63 | 131.51 |
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