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SOLID CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 31878209
Herredsvejen 2, 3400 Hillerød
ag@solidconsult.com
tel: 70707144
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 314.00 | -21.00 | 430.00 | 578.00 | 776.12 |
| EBIT | 314.00 | -21.00 | 430.00 | 578.00 | 776.12 |
| Other financial income | 11.00 | 7.00 | 4.00 | 4.00 | 2.51 |
| Other financial expenses | -9.00 | -6.00 | -1.00 | -2.00 | -7.02 |
| Pre-tax profit | 316.00 | -20.00 | 433.00 | 580.00 | 771.62 |
| Income taxes | -70.00 | 4.00 | -95.00 | - 128.00 | - 171.01 |
| Net earnings | 246.00 | -16.00 | 338.00 | 452.00 | 600.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 83.00 | 94.00 | 50.98 | ||
| Current amounts owed by group member comp. | 33.00 | 65.00 | 68.00 | 69.00 | 72.59 |
| Current owed by particip. interest comp. | 0.35 | ||||
| Prepayments and accrued income | 31.00 | 1.00 | 1.00 | ||
| Current other receivables | 10.00 | 1.00 | |||
| Current deferred tax assets | 56.00 | 1.00 | |||
| Short term receivables total | 157.00 | 123.00 | 164.00 | 69.00 | 123.93 |
| Cash and bank deposits | 492.00 | 85.00 | 939.00 | 782.00 | 1 167.77 |
| Cash and cash equivalents | 492.00 | 85.00 | 939.00 | 782.00 | 1 167.77 |
| Balance sheet total (assets) | 649.00 | 208.00 | 1 103.00 | 851.00 | 1 291.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 375.00 | 400.00 | 600.00 | |
| Other reserves | - 400.00 | ||||
| Retained earnings | 207.00 | 53.00 | - 338.00 | - 400.00 | - 547.44 |
| Profit of the financial year | 246.00 | -16.00 | 338.00 | 452.00 | 600.61 |
| Shareholders equity total | 578.00 | 162.00 | 500.00 | 577.00 | 778.17 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | ||||
| Current trade creditors | 13.00 | 29.00 | 16.00 | 16.00 | 280.15 |
| Current owed to group member | 16.00 | 17.00 | 20.00 | 22.00 | 22.92 |
| Short-term deferred tax liabilities | 40.00 | 64.00 | 145.01 | ||
| Other non-interest bearing current liabilities | 1.00 | 567.00 | 172.00 | 65.45 | |
| Current liabilities total | 71.00 | 46.00 | 603.00 | 274.00 | 513.53 |
| Balance sheet total (liabilities) | 649.00 | 208.00 | 1 103.00 | 851.00 | 1 291.70 |
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