EJENDOMSSELSKABET SOLBAKKEN ApS — Credit Rating and Financial Key Figures

CVR number: 29783160
Hack Kampmanns Plads 1-3, 8000 Aarhus C
tel: 70201344
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit126.29-1 987.63-3 051.482 487.80- 973.95
Reduction in value of non-current assets113 680.63571 130.22282 616.62112 275.17113 185.69
EBIT113 806.92569 142.59279 565.14114 762.96112 211.74
Other financial income442.18
Other financial expenses-8 866.77-8 460.87-17 550.34-18 305.60-18 751.16
Pre-tax profit104 940.15560 681.72262 014.8096 457.3693 902.76
Income taxes-23 087.00- 123 350.00-57 643.00-21 220.00-20 658.00
Net earnings81 853.15437 331.72204 371.8075 237.3673 244.76

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings634 471.151 205 601.371 489 326.631 601 601.801 711 745.04
Tangible assets total634 471.151 205 601.371 489 326.631 601 601.801 711 745.04
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.25 347.64
Prepayments and accrued income131.74889.56881.2269.90284.89
Current other receivables5.141.793.696 100.4814.18
Current deferred tax assets2 299.004 532.003 480.004 042.00
Short term receivables total25 484.513 190.365 416.919 650.384 341.07
Cash and bank deposits33.6891.19129.3490.1124.58
Cash and cash equivalents33.6891.19129.3490.1124.58
Balance sheet total (assets)659 989.351 208 882.921 494 872.871 611 342.291 716 110.69

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings84 520.06166 373.21603 704.93808 076.73883 314.09
Profit of the financial year81 853.15437 331.72204 371.8075 237.3673 244.76
Shareholders equity total166 498.21603 829.93808 201.73883 439.09956 683.85
Provisions45 818.00171 467.00233 658.00258 362.00279 564.00
Non-current liabilities total
Advances received29.0029.1429.1437.3037.45
Current trade creditors0.691.060.930.4815.31
Current owed to group member442 504.13433 485.23452 904.45469 392.30479 683.31
Other non-interest bearing current liabilities5 139.3370.5678.63111.11103.28
Accruals and deferred income23.49
Current liabilities total447 673.15433 585.99453 013.15469 541.20479 862.84
Balance sheet total (liabilities)659 989.351 208 882.921 494 872.871 611 342.291 716 110.69
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