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SØLLE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32943098
Krogsbøllevej 3, Himmelev 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 100.00 | 500.00 | |||
| External services | -3.75 | -5.00 | |||
| Gross profit | 96.25 | 495.00 | -5.25 | -6.38 | -7.43 |
| EBIT | 96.25 | 495.00 | -5.25 | -6.38 | -7.43 |
| Other financial income | 242.34 | 0.22 | 0.68 | ||
| Other financial expenses | -15.64 | -8.42 | -1.70 | -7.39 | -13.98 |
| Net income from associates (fin.) | 177.49 | ||||
| Pre-tax profit | 322.96 | 486.58 | 170.53 | -13.55 | -20.73 |
| Income taxes | 2.96 | -0.40 | -9.57 | 24.00 | |
| Net earnings | 322.96 | 489.54 | 170.13 | -23.11 | 3.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 190.55 | 1 190.55 | 1 190.55 | 1 190.55 | 1 190.55 |
| Investments total | 1 190.55 | 1 190.55 | 1 190.55 | 1 190.55 | 1 190.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 19.00 | 19.00 | |||
| Current deferred tax assets | 201.61 | 46.78 | 60.94 | ||
| Short term receivables total | 201.61 | 46.78 | 19.00 | 19.00 | 60.94 |
| Cash and bank deposits | 2.17 | 10.80 | 4.20 | 3.36 | 22.55 |
| Cash and cash equivalents | 2.17 | 10.80 | 4.20 | 3.36 | 22.55 |
| Balance sheet total (assets) | 1 394.32 | 1 248.14 | 1 213.75 | 1 212.92 | 1 274.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 67.23 | 390.19 | 761.93 | 810.06 | 651.95 |
| Profit of the financial year | 322.96 | 489.54 | 170.13 | -23.11 | 3.27 |
| Shareholders equity total | 583.19 | 959.73 | 1 129.86 | 988.95 | 870.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to group member | 145.14 | 156.25 | 17.03 | 63.72 | 120.60 |
| Short-term deferred tax liabilities | 193.26 | 37.82 | 19.94 | ||
| Other non-interest bearing current liabilities | 469.73 | 91.34 | 63.86 | 157.25 | 260.29 |
| Current liabilities total | 811.13 | 288.41 | 83.89 | 223.97 | 403.82 |
| Balance sheet total (liabilities) | 1 394.32 | 1 248.14 | 1 213.75 | 1 212.92 | 1 274.04 |
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