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SOLENIS DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 31863449
Sundkrogsgade 21, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 168.96 | 3 960.21 | 4 567.47 | 4 173.56 | 4 459.03 |
| Employee benefit expenses | -2 701.73 | -3 497.94 | -4 088.05 | -3 362.95 | -3 832.44 |
| Total depreciation | -0.64 | -0.64 | -0.64 | -0.64 | -0.64 |
| EBIT | 466.59 | 461.62 | 478.78 | 809.96 | 625.95 |
| Other financial income | 0.15 | -0.69 | 0.99 | 96.56 | 135.74 |
| Other financial expenses | -37.02 | -35.04 | 28.37 | -29.87 | -18.28 |
| Pre-tax profit | 429.71 | 425.89 | 508.14 | 876.65 | 743.41 |
| Income taxes | -45.48 | -95.55 | - 115.87 | - 212.24 | - 168.32 |
| Net earnings | 384.24 | 330.34 | 392.27 | 664.40 | 575.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.87 | 4.23 | 3.59 | 2.95 | 2.30 |
| Tangible assets total | 4.87 | 4.23 | 3.59 | 2.95 | 2.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 345.76 | 1 095.64 | 1 152.24 | 1 108.10 | 3 547.73 |
| Prepayments and accrued income | 47.25 | 43.44 | 92.76 | 1.09 | |
| Current other receivables | 47.82 | 31.10 | 45.73 | 21.82 | 165.95 |
| Current deferred tax assets | 41.45 | 50.78 | 208.19 | 81.64 | 88.72 |
| Short term receivables total | 482.27 | 1 220.96 | 1 406.17 | 1 304.32 | 3 803.49 |
| Cash and bank deposits | 2 343.26 | 1 962.92 | 3 042.84 | 3 128.92 | 1 153.38 |
| Cash and cash equivalents | 2 343.26 | 1 962.92 | 3 042.84 | 3 128.92 | 1 153.38 |
| Balance sheet total (assets) | 2 830.40 | 3 188.11 | 4 452.59 | 4 436.19 | 4 959.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 112.35 | 1 496.58 | 1 826.92 | 2 219.19 | 2 883.60 |
| Profit of the financial year | 384.24 | 330.34 | 392.27 | 664.40 | 575.09 |
| Shareholders equity total | 1 546.58 | 1 876.92 | 2 269.19 | 2 933.60 | 3 508.69 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 59.22 | 131.28 | 22.82 | 87.81 | 17.01 |
| Current owed to group member | 262.92 | 261.32 | 276.65 | 185.10 | 2.82 |
| Short-term deferred tax liabilities | 127.22 | 95.68 | 309.88 | 289.02 | 427.42 |
| Other non-interest bearing current liabilities | 834.46 | 822.91 | 1 574.05 | 940.67 | 1 003.24 |
| Current liabilities total | 1 283.82 | 1 311.19 | 2 183.40 | 1 502.59 | 1 450.49 |
| Balance sheet total (liabilities) | 2 830.40 | 3 188.11 | 4 452.59 | 4 436.19 | 4 959.18 |
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