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Sølbeck Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43885189
Lindegade 56 A, 6070 Christiansfeld
gitte@dsoutsource.dk
tel: 41890225
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 32.35 | 87.53 | 120.32 |
| Total depreciation | -2.88 | -6.92 | -7.06 |
| EBIT | 29.46 | 80.61 | 113.26 |
| Other financial income | 0.06 | ||
| Other financial expenses | -41.51 | -24.36 | |
| Pre-tax profit | -12.05 | 56.25 | 113.31 |
| Income taxes | 2.50 | -12.36 | -24.91 |
| Net earnings | -9.54 | 43.89 | 88.41 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 527.85 | 1 560.23 | 1 553.17 |
| Tangible assets total | 1 527.85 | 1 560.23 | 1 553.17 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 4.88 | ||
| Prepayments and accrued income | 4.11 | ||
| Current deferred tax assets | 10.93 | ||
| Short term receivables total | 15.04 | 4.88 | |
| Cash and bank deposits | 9.79 | 18.17 | 80.55 |
| Cash and cash equivalents | 9.79 | 18.17 | 80.55 |
| Balance sheet total (assets) | 1 552.68 | 1 578.41 | 1 638.60 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | ||
| Retained earnings | 1 390.45 | 1 334.35 | |
| Profit of the financial year | -9.54 | 43.89 | 88.41 |
| Shareholders equity total | 30.45 | 1 474.35 | 1 562.75 |
| Provisions | 8.43 | 16.23 | 24.00 |
| Non-current owed to group member | 17.40 | 0.74 | |
| Non-current deferred tax liabilities | 4.55 | 17.14 | |
| Non-current liabilities total | 21.95 | 17.88 | |
| Current trade creditors | 8.00 | 8.00 | 10.07 |
| Current owed to group member | 1 479.54 | 40.57 | |
| Other non-interest bearing current liabilities | 20.76 | 17.31 | 23.90 |
| Accruals and deferred income | 5.50 | ||
| Current liabilities total | 1 513.80 | 65.87 | 33.97 |
| Balance sheet total (liabilities) | 1 552.68 | 1 578.41 | 1 638.60 |
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