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SOLAKLI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28334311
Sydholmen 1, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -52.75 | -66.85 | -80.85 | -77.99 |
| Employee benefit expenses | -35.69 | ||||
| EBIT | -1.00 | -52.75 | -66.85 | -80.85 | - 113.68 |
| Other financial income | 261.24 | 0.00 | 161.78 | 287.64 | 637.04 |
| Other financial expenses | -12.81 | 105.57 | -34.73 | -2.26 | -16.77 |
| Reduction non-current investment assets | -20.00 | ||||
| Net income from associates (fin.) | 4 268.90 | 7 269.92 | 9 023.79 | 3 189.79 | 1 244.55 |
| Pre-tax profit | 4 516.32 | 7 322.75 | 9 083.99 | 3 374.32 | 1 751.13 |
| Income taxes | -68.16 | -14.54 | -11.56 | -4.37 | - 114.91 |
| Net earnings | 4 448.16 | 7 308.20 | 9 072.42 | 3 369.96 | 1 636.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 075.81 | 1 398.17 | 1 941.84 | 949.08 | 1 373.61 |
| Participating interests | 23 405.15 | 30 578.77 | 33 225.21 | 33 410.49 | 26 174.48 |
| Investments total | 24 480.96 | 31 976.95 | 35 167.06 | 34 359.56 | 27 548.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 542.14 | 2 741.55 | 1 966.15 | 9 787.18 | 15 621.16 |
| Current owed by particip. interest comp. | 2 000.00 | 1 000.00 | 9 294.20 | ||
| Current other receivables | 20.00 | 800.00 | 830.96 | ||
| Current deferred tax assets | 108.83 | 152.24 | 112.66 | 234.70 | 164.91 |
| Short term receivables total | 7 650.97 | 3 893.79 | 11 393.02 | 10 821.87 | 16 617.02 |
| Cash and bank deposits | 1 275.05 | 5 039.68 | 129.47 | 4 998.22 | 7 527.08 |
| Cash and cash equivalents | 1 275.05 | 5 039.68 | 129.47 | 4 998.22 | 7 527.08 |
| Balance sheet total (assets) | 33 406.98 | 40 910.42 | 46 689.55 | 50 179.66 | 51 692.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | ||
| Other reserves | 20 284.91 | 27 731.71 | 36 755.50 | 30 091.61 | 21 336.16 |
| Retained earnings | 5 113.61 | 2 000.57 | 167.19 | 15 903.50 | 28 028.91 |
| Profit of the financial year | 4 448.16 | 7 308.20 | 9 072.42 | 3 369.96 | 1 636.22 |
| Shareholders equity total | 30 359.69 | 37 554.89 | 46 512.91 | 49 765.07 | 51 401.29 |
| Provisions | 2 127.09 | 2 353.15 | |||
| Non-current owed to group member | 77.86 | 160.35 | 77.86 | 100.45 | 25.45 |
| Non-current liabilities total | 77.86 | 160.35 | 77.86 | 100.45 | 25.45 |
| Current owed to group member | 611.03 | 500.53 | |||
| Short-term deferred tax liabilities | 176.19 | 131.62 | 32.86 | 187.95 | 238.26 |
| Other non-interest bearing current liabilities | 55.13 | 209.88 | 65.92 | 126.19 | 27.20 |
| Current liabilities total | 842.35 | 842.03 | 98.78 | 314.14 | 265.45 |
| Balance sheet total (liabilities) | 33 406.98 | 40 910.42 | 46 689.55 | 50 179.66 | 51 692.19 |
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