Solvita Bo ApS — Credit Rating and Financial Key Figures
CVR number: 43472127
Slibestenen 15, 4281 Gørlev
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 103.75 | -58.98 | -29.50 |
| EBIT | - 103.75 | -58.98 | -29.50 |
| Other financial income | 0.03 | 0.02 | |
| Other financial expenses | -0.24 | -6.58 | |
| Pre-tax profit | - 103.75 | -59.19 | -36.05 |
| Income taxes | 19.04 | 5.95 | 7.93 |
| Net earnings | -84.70 | -53.25 | -28.12 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 18.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 7.81 | ||
| Current deferred tax assets | 19.04 | 13.02 | 7.93 |
| Short term receivables total | 19.04 | 13.02 | 15.74 |
| Cash and bank deposits | 8.87 | 5.40 | 0.93 |
| Cash and cash equivalents | 8.87 | 5.40 | 0.93 |
| Balance sheet total (assets) | 45.91 | 18.43 | 16.67 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -84.70 | - 137.95 | |
| Profit of the financial year | -84.70 | -53.25 | -28.12 |
| Shareholders equity total | -44.70 | -97.95 | - 126.07 |
| Non-current liabilities total | |||
| Current trade creditors | 15.59 | 15.00 | 15.00 |
| Current owed to group member | 75.03 | 101.38 | 127.74 |
| Current liabilities total | 90.61 | 116.38 | 142.74 |
| Balance sheet total (liabilities) | 45.91 | 18.43 | 16.67 |
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