Solo Art Studio ApS — Credit Rating and Financial Key Figures
CVR number: 39982919
Grejsdalsvej 230, 7100 Vejle
mail@solostudio.dk
tel: 61672700
www.solostudio.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 34.11 | 97.98 | 43.56 | 42.16 | 151.58 |
| Employee benefit expenses | -13.72 | -87.75 | - 100.72 | ||
| Other operating expenses | -8.08 | ||||
| Total depreciation | -11.81 | -13.75 | -28.14 | -28.14 | -20.07 |
| EBIT | 22.30 | 84.23 | 1.69 | -73.73 | 22.72 |
| Other financial income | 0.19 | 0.21 | 0.38 | 5.28 | 0.02 |
| Other financial expenses | -16.43 | -5.80 | -9.48 | -0.30 | -7.74 |
| Pre-tax profit | 6.07 | 78.64 | -7.41 | -68.75 | 15.00 |
| Net earnings | 6.07 | 78.64 | -7.41 | -68.75 | 15.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 85.07 | 87.95 | 59.80 | 31.66 | 11.59 |
| Tangible assets total | 85.07 | 87.95 | 59.80 | 31.66 | 11.59 |
| Investments total | 24.46 | 24.46 | 24.46 | 24.46 | 24.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.88 | 9.51 | 9.89 | 9.89 | 9.89 |
| Prepayments and accrued income | 6.19 | 2.29 | |||
| Current other receivables | 5.90 | 14.19 | 4.97 | 17.41 | 23.83 |
| Short term receivables total | 16.98 | 25.99 | 14.86 | 27.30 | 33.72 |
| Cash and bank deposits | 4.20 | 34.84 | 10.12 | 2.45 | 37.56 |
| Cash and cash equivalents | 4.20 | 34.84 | 10.12 | 2.45 | 37.56 |
| Balance sheet total (assets) | 130.71 | 173.24 | 109.25 | 85.86 | 107.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 112.03 | - 105.97 | -27.33 | -34.73 | - 103.49 |
| Profit of the financial year | 6.07 | 78.64 | -7.41 | -68.75 | 15.00 |
| Shareholders equity total | -55.97 | 22.67 | 15.27 | -53.49 | -38.49 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 10.51 | 2.45 | |||
| Advances received | 2.50 | 42.60 | 14.50 | ||
| Current trade creditors | 39.88 | 49.88 | 76.96 | 71.68 | 80.42 |
| Current owed to participating | 136.30 | 98.19 | 17.02 | 15.82 | |
| Other non-interest bearing current liabilities | 25.08 | 32.63 | |||
| Current liabilities total | 186.68 | 150.57 | 93.98 | 139.35 | 145.82 |
| Balance sheet total (liabilities) | 130.71 | 173.24 | 109.25 | 85.86 | 107.33 |
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