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)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 126.29 | -1 987.63 | -3 051.48 | 2 487.80 | - 973.95 |
Reduction in value of non-current assets | 113 680.63 | 571 130.22 | 282 616.62 | 112 275.17 | 113 185.69 |
EBIT | 113 806.92 | 569 142.59 | 279 565.14 | 114 762.96 | 112 211.74 |
Other financial income | 442.18 | ||||
Other financial expenses | -8 866.77 | -8 460.87 | -17 550.34 | -18 305.60 | -18 751.16 |
Pre-tax profit | 104 940.15 | 560 681.72 | 262 014.80 | 96 457.36 | 93 902.76 |
Income taxes | -23 087.00 | - 123 350.00 | -57 643.00 | -21 220.00 | -20 658.00 |
Net earnings | 81 853.15 | 437 331.72 | 204 371.80 | 75 237.36 | 73 244.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 634 471.15 | 1 205 601.37 | 1 489 326.63 | 1 601 601.80 | 1 711 745.04 |
Tangible assets total | 634 471.15 | 1 205 601.37 | 1 489 326.63 | 1 601 601.80 | 1 711 745.04 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 25 347.64 | ||||
Prepayments and accrued income | 131.74 | 889.56 | 881.22 | 69.90 | 284.89 |
Current other receivables | 5.14 | 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 | |
Short term receivables total | 25 484.51 | 3 190.36 | 5 416.91 | 9 650.38 | 4 341.07 |
Cash and bank deposits | 33.68 | 91.19 | 129.34 | 90.11 | 24.58 |
Cash and cash equivalents | 33.68 | 91.19 | 129.34 | 90.11 | 24.58 |
Balance sheet total (assets) | 659 989.35 | 1 208 882.92 | 1 494 872.87 | 1 611 342.29 | 1 716 110.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 84 520.06 | 166 373.21 | 603 704.93 | 808 076.73 | 883 314.09 |
Profit of the financial year | 81 853.15 | 437 331.72 | 204 371.80 | 75 237.36 | 73 244.76 |
Shareholders equity total | 166 498.21 | 603 829.93 | 808 201.73 | 883 439.09 | 956 683.85 |
Provisions | 45 818.00 | 171 467.00 | 233 658.00 | 258 362.00 | 279 564.00 |
Non-current liabilities total | |||||
Advances received | 29.00 | 29.14 | 29.14 | 37.30 | 37.45 |
Current trade creditors | 0.69 | 1.06 | 0.93 | 0.48 | 15.31 |
Current owed to group member | 442 504.13 | 433 485.23 | 452 904.45 | 469 392.30 | 479 683.31 |
Other non-interest bearing current liabilities | 5 139.33 | 70.56 | 78.63 | 111.11 | 103.28 |
Accruals and deferred income | 23.49 | ||||
Current liabilities total | 447 673.15 | 433 585.99 | 453 013.15 | 469 541.20 | 479 862.84 |
Balance sheet total (liabilities) | 659 989.35 | 1 208 882.92 | 1 494 872.87 | 1 611 342.29 | 1 716 110.69 |
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