SOLBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30177185
Sønder Skoveng 14, Nr Økse Enge 9460 Brovst
jsolberg@nordfiber.dk
tel: 87120843
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.06 | -12.31 | -8.19 | -0.19 | - 370.75 |
| EBIT | -8.06 | -12.31 | -8.19 | -0.19 | - 370.75 |
| Other financial income | 1.34 | 0.06 | 0.06 | ||
| Other financial expenses | -0.70 | -5.14 | -0.99 | -17.51 | |
| Net income from associates (fin.) | - 482.64 | 98.51 | 708.47 | ||
| Pre-tax profit | - 491.41 | 82.40 | 699.36 | -17.64 | - 370.75 |
| Income taxes | -1.68 | ||||
| Net earnings | - 493.09 | 82.40 | 699.36 | -17.64 | - 370.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 135.15 | 184.18 | 237.51 | ||
| Investments total | 135.15 | 184.18 | 237.51 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 378.93 | 378.93 | 370.75 | 370.75 | |
| Current other receivables | 12.38 | ||||
| Current deferred tax assets | 32.00 | 32.00 | 14.00 | ||
| Short term receivables total | 423.31 | 410.93 | 384.75 | 370.75 | |
| Cash and bank deposits | 3.27 | 38.45 | 55.53 | 59.58 | 59.58 |
| Cash and cash equivalents | 3.27 | 38.45 | 55.53 | 59.58 | 59.58 |
| Balance sheet total (assets) | 561.73 | 633.56 | 677.79 | 430.33 | 59.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 115.15 | 164.18 | 217.51 | ||
| Retained earnings | 576.56 | 20.21 | - 605.86 | 311.01 | 293.37 |
| Profit of the financial year | - 493.09 | 82.40 | 699.36 | -17.64 | - 370.75 |
| Shareholders equity total | 323.62 | 391.79 | 436.01 | 418.37 | 47.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | ||
| Current owed to participating | 11.96 | 11.96 | |||
| Other non-interest bearing current liabilities | 230.11 | 233.78 | 233.78 | ||
| Current liabilities total | 238.11 | 241.77 | 241.77 | 11.96 | 11.96 |
| Balance sheet total (liabilities) | 561.73 | 633.56 | 677.79 | 430.33 | 59.58 |
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