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Solkit ApS — Credit Rating and Financial Key Figures
CVR number: 43585045
Brinken 3, 4622 Havdrup
nbo@nibrol.dk
tel: 30761938
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 249.82 | 28.21 | 178.48 |
| Employee benefit expenses | -18.91 | -56.53 | -26.38 |
| EBIT | 230.91 | -28.32 | 152.09 |
| Other financial income | 0.85 | 0.16 | |
| Other financial expenses | -5.95 | -25.05 | -25.12 |
| Pre-tax profit | 224.96 | -52.52 | 127.14 |
| Income taxes | -49.48 | -27.96 | |
| Net earnings | 175.48 | -52.52 | 99.18 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 20.40 | 12.00 | 12.00 |
| Long term receivables total | |||
| Finished products/goods | 621.82 | 1 317.67 | 1 244.62 |
| Inventories total | 621.82 | 1 317.67 | 1 244.62 |
| Current trade debtors | 47.64 | ||
| Prepayments and accrued income | 131.35 | 127.48 | 9.43 |
| Current other receivables | 12.29 | 102.91 | 13.42 |
| Short term receivables total | 143.63 | 230.39 | 70.49 |
| Cash and bank deposits | 75.37 | 5.99 | 63.27 |
| Cash and cash equivalents | 75.37 | 5.99 | 63.27 |
| Balance sheet total (assets) | 861.23 | 1 566.05 | 1 390.39 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 175.48 | 122.96 | |
| Profit of the financial year | 175.48 | -52.52 | 99.18 |
| Shareholders equity total | 215.48 | 162.96 | 262.14 |
| Non-current owed to group member | 54.58 | 819.30 | 876.43 |
| Non-current liabilities total | 54.58 | 819.30 | 876.43 |
| Advances received | 285.23 | 69.24 | |
| Current trade creditors | 17.91 | 223.48 | 1.25 |
| Current owed to participating | 54.58 | ||
| Current owed to group member | 173.84 | 177.84 | 166.52 |
| Short-term deferred tax liabilities | 49.48 | 49.48 | 27.96 |
| Other non-interest bearing current liabilities | 64.72 | 9.18 | 56.09 |
| Current liabilities total | 591.17 | 583.79 | 251.82 |
| Balance sheet total (liabilities) | 861.23 | 1 566.05 | 1 390.39 |
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