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EJENDOMSSELSKABET SOLBAKKEN ApS — Credit Rating and Financial Key Figures
CVR number: 29783160
Hack Kampmanns Plads 1-3, 8000 Aarhus C
tel: 70201344
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 987.63 | -3 051.48 | 2 487.80 | - 973.95 | 345.60 |
| Reduction in value of non-current assets | 571 130.22 | 282 616.62 | 112 275.17 | 113 185.69 | -86 193.36 |
| EBIT | 569 142.59 | 279 565.14 | 114 762.96 | 112 211.74 | -85 847.75 |
| Other financial income | 442.18 | 1.90 | |||
| Other financial expenses | -8 460.87 | -17 550.34 | -18 305.60 | -18 751.16 | -19 469.30 |
| Pre-tax profit | 560 681.72 | 262 014.80 | 96 457.36 | 93 902.76 | - 105 315.15 |
| Income taxes | - 123 350.00 | -57 643.00 | -21 220.00 | -20 658.00 | 23 168.15 |
| Net earnings | 437 331.72 | 204 371.80 | 75 237.36 | 73 244.76 | -82 147.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 205 601.37 | 1 489 326.63 | 1 601 601.80 | 1 711 745.04 | 1 629 780.00 |
| Tangible assets total | 1 205 601.37 | 1 489 326.63 | 1 601 601.80 | 1 711 745.04 | 1 629 780.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 889.56 | 881.22 | 69.90 | 284.89 | 140.56 |
| Current other receivables | 1.79 | 3.69 | 6 100.48 | 14.18 | |
| Current deferred tax assets | 2 299.00 | 4 532.00 | 3 480.00 | 4 042.00 | 4 206.00 |
| Short term receivables total | 3 190.36 | 5 416.91 | 9 650.38 | 4 341.07 | 4 346.56 |
| Cash and bank deposits | 91.19 | 129.34 | 90.11 | 24.58 | 4.73 |
| Cash and cash equivalents | 91.19 | 129.34 | 90.11 | 24.58 | 4.73 |
| Balance sheet total (assets) | 1 208 882.92 | 1 494 872.87 | 1 611 342.29 | 1 716 110.69 | 1 634 131.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 166 373.21 | 603 704.93 | 808 076.73 | 883 314.09 | 956 558.85 |
| Profit of the financial year | 437 331.72 | 204 371.80 | 75 237.36 | 73 244.76 | -82 147.00 |
| Shareholders equity total | 603 829.93 | 808 201.73 | 883 439.09 | 956 683.85 | 874 536.85 |
| Provisions | 171 467.00 | 233 658.00 | 258 362.00 | 279 564.00 | 259 983.00 |
| Non-current liabilities total | |||||
| Advances received | 29.14 | 29.14 | 37.30 | 37.45 | 38.57 |
| Current trade creditors | 1.06 | 0.93 | 0.48 | 15.31 | 44.70 |
| Current owed to group member | 433 485.23 | 452 904.45 | 469 392.30 | 479 683.31 | 499 417.29 |
| Other non-interest bearing current liabilities | 70.56 | 78.63 | 111.11 | 103.28 | 106.67 |
| Accruals and deferred income | 23.49 | 4.22 | |||
| Current liabilities total | 433 585.99 | 453 013.15 | 469 541.20 | 479 862.84 | 499 611.45 |
| Balance sheet total (liabilities) | 1 208 882.92 | 1 494 872.87 | 1 611 342.29 | 1 716 110.69 | 1 634 131.29 |
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