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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 97.98 | 43.56 | 42.16 | 151.58 | -54.00 |
| Employee benefit expenses | -13.72 | -87.75 | - 100.72 | -55.63 | |
| Other operating expenses | -8.08 | ||||
| Total depreciation | -13.75 | -28.14 | -28.14 | -20.07 | -14.01 |
| EBIT | 84.23 | 1.69 | -73.73 | 22.72 | - 123.64 |
| Other financial income | 0.21 | 0.38 | 5.28 | 0.02 | 29.19 |
| Other financial expenses | -5.80 | -9.48 | -0.30 | -7.74 | -7.18 |
| Pre-tax profit | 78.64 | -7.41 | -68.75 | 15.00 | - 101.62 |
| Net earnings | 78.64 | -7.41 | -68.75 | 15.00 | - 101.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 87.95 | 59.80 | 31.66 | 11.59 | 2.78 |
| Tangible assets total | 87.95 | 59.80 | 31.66 | 11.59 | 2.78 |
| 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. | 9.51 | 9.89 | 9.89 | 9.89 | 14.99 |
| Prepayments and accrued income | 2.29 | 104.63 | |||
| Current other receivables | 14.19 | 4.97 | 17.41 | 23.83 | 9.06 |
| Short term receivables total | 25.99 | 14.86 | 27.30 | 33.72 | 128.68 |
| Cash and bank deposits | 34.84 | 10.12 | 2.45 | 37.57 | 71.41 |
| Cash and cash equivalents | 34.84 | 10.12 | 2.45 | 37.57 | 71.41 |
| Balance sheet total (assets) | 173.24 | 109.25 | 85.86 | 107.33 | 227.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 105.97 | -27.33 | -34.73 | - 103.49 | -88.49 |
| Profit of the financial year | 78.64 | -7.41 | -68.75 | 15.00 | - 101.62 |
| Shareholders equity total | 22.67 | 15.27 | -53.49 | -38.49 | - 140.11 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.45 | ||||
| Advances received | 2.50 | 42.60 | 14.50 | 6.00 | |
| Current trade creditors | 49.88 | 76.96 | 71.68 | 80.42 | 283.12 |
| Current owed to participating | 98.19 | 17.02 | 15.82 | 61.73 | |
| Other non-interest bearing current liabilities | 25.08 | 32.63 | 16.60 | ||
| Current liabilities total | 150.57 | 93.98 | 139.35 | 145.82 | 367.45 |
| Balance sheet total (liabilities) | 173.24 | 109.25 | 85.86 | 107.33 | 227.34 |
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