Solkær Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37852449
Solkærvej 39, Foldby 8382 Hinnerup
jensbonde@hotmail.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -1.33 | -0.44 | -0.14 | -0.90 | -1.47 |
| Net income from associates (fin.) | 103.17 | 182.01 | 357.53 | 85.47 | 6.55 |
| Pre-tax profit | 101.83 | 181.57 | 357.39 | 84.57 | 5.08 |
| Net earnings | 101.83 | 181.57 | 357.39 | 84.57 | 5.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 570.13 | 696.84 | 1 004.37 | 889.84 | 837.50 |
| Investments total | 570.13 | 696.84 | 1 004.37 | 889.84 | 837.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 16.41 | ||||
| Current deferred tax assets | 0.00 | 0.00 | 0.00 | 25.45 | 20.38 |
| Short term receivables total | 0.00 | 0.00 | 0.00 | 25.45 | 36.80 |
| Cash and bank deposits | 0.36 | 0.29 | 0.64 | 125.18 | 104.83 |
| Cash and cash equivalents | 0.36 | 0.29 | 0.64 | 125.18 | 104.83 |
| Balance sheet total (assets) | 570.49 | 697.13 | 1 005.02 | 1 040.47 | 979.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 50.00 | 50.00 | 58.90 | 50.00 |
| Other reserves | 464.83 | 596.84 | 904.37 | 789.84 | 796.40 |
| Retained earnings | - 107.26 | - 187.44 | - 363.40 | 49.62 | 77.64 |
| Profit of the financial year | 101.83 | 181.57 | 357.39 | 84.57 | 5.08 |
| Shareholders equity total | 564.70 | 690.98 | 998.36 | 1 032.94 | 979.12 |
| Non-current liabilities total | |||||
| Current owed to group member | 0.33 | 6.01 | 6.51 | 7.54 | |
| Short-term deferred tax liabilities | 5.46 | ||||
| Other non-interest bearing current liabilities | 0.14 | 0.14 | |||
| Current liabilities total | 5.79 | 6.16 | 6.66 | 7.54 | |
| Balance sheet total (liabilities) | 570.49 | 697.13 | 1 005.02 | 1 040.47 | 979.12 |
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