SOLUTIONWISE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36086548
Sct. Laurentii Vej 8, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -7.73 | -6.25 | -7.25 | -8.32 | -12.19 |
EBIT | -7.73 | -6.25 | -7.25 | -8.32 | -12.19 |
Other financial income | 0.09 | 0.23 | 11.95 | 25.38 | 35.40 |
Other financial expenses | -6.82 | -18.30 | -8.91 | -6.41 | -9.15 |
Net income from associates (fin.) | 1 152.31 | 627.42 | 314.40 | 117.54 | 816.39 |
Pre-tax profit | 1 137.85 | 603.10 | 310.19 | 128.18 | 830.44 |
Income taxes | 2.49 | 2.78 | -0.28 | -2.65 | -3.05 |
Net earnings | 1 140.34 | 605.88 | 309.91 | 125.53 | 827.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 1 819.59 | 2 094.91 | 2 139.21 | 1 561.42 | 2 400.16 |
Investments total | 1 819.59 | 2 094.91 | 2 139.21 | 1 561.42 | 2 400.16 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 394.19 | 1 001.31 | 808.02 | ||
Current deferred tax assets | 267.39 | 128.29 | 71.44 | 104.00 | 272.95 |
Short term receivables total | 267.39 | 128.29 | 465.63 | 1 105.31 | 1 080.98 |
Cash and bank deposits | 25.76 | 304.82 | 42.90 | 48.88 | 37.86 |
Cash and cash equivalents | 25.76 | 304.82 | 42.90 | 48.88 | 37.86 |
Balance sheet total (assets) | 2 112.74 | 2 528.03 | 2 647.74 | 2 715.60 | 3 519.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
Other reserves | 1 219.59 | 1 294.91 | 1 339.21 | 1 361.42 | 1 460.16 |
Retained earnings | - 822.02 | 128.60 | 572.38 | 738.08 | 629.87 |
Profit of the financial year | 1 140.34 | 605.88 | 309.91 | 125.53 | 827.40 |
Shareholders equity total | 1 700.91 | 2 193.79 | 2 389.30 | 2 397.03 | 3 102.43 |
Non-current liabilities total | |||||
Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
Current owed to participating | 0.94 | 84.02 | 205.39 | 296.42 | 408.57 |
Current owed to group member | 137.98 | 121.36 | |||
Short-term deferred tax liabilities | 264.90 | 115.58 | 17.72 | 2.65 | |
Other non-interest bearing current liabilities | 5.29 | 27.33 | 11.50 | ||
Current liabilities total | 411.83 | 334.24 | 258.44 | 318.57 | 416.57 |
Balance sheet total (liabilities) | 2 112.74 | 2 528.03 | 2 647.74 | 2 715.60 | 3 519.00 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.