Solo service ApS — Credit Rating and Financial Key Figures
CVR number: 42369608
Vestensøvej 8, Lundforlund 4200 Slagelse
tel: 50433848
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 308.67 | 642.80 | 839.99 | 1 546.01 |
| Employee benefit expenses | - 215.03 | - 515.26 | - 742.22 | - 972.33 |
| Total depreciation | -32.03 | -74.95 | ||
| EBIT | 93.63 | 127.54 | 65.73 | 498.72 |
| Other financial income | 0.25 | 0.86 | ||
| Other financial expenses | -0.11 | -0.25 | -5.32 | |
| Pre-tax profit | 93.63 | 127.43 | 65.73 | 494.27 |
| Income taxes | -20.64 | -29.57 | -16.55 | - 117.94 |
| Net earnings | 73.00 | 97.85 | 49.18 | 376.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 299.79 | 224.84 | ||
| Tangible assets total | 299.79 | 224.84 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 137.81 | 226.92 | 122.42 | 1 102.00 |
| Prepayments and accrued income | 3.15 | |||
| Current other receivables | 3.15 | 13.57 | ||
| Short term receivables total | 137.81 | 230.07 | 125.57 | 1 115.57 |
| Cash and bank deposits | 62.32 | 156.22 | 42.33 | 193.66 |
| Cash and cash equivalents | 62.32 | 156.22 | 42.33 | 193.66 |
| Balance sheet total (assets) | 200.13 | 386.30 | 467.68 | 1 534.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 73.00 | 170.85 | 220.02 | |
| Profit of the financial year | 73.00 | 97.85 | 49.18 | 376.33 |
| Shareholders equity total | 113.00 | 210.85 | 260.02 | 636.36 |
| Non-current liabilities total | ||||
| Current trade creditors | 41.03 | 56.38 | ||
| Current owed to participating | 6.34 | 1.73 | 0.83 | |
| Short-term deferred tax liabilities | 20.64 | 28.69 | 5.29 | 100.24 |
| Other non-interest bearing current liabilities | 60.15 | 104.00 | 145.99 | 796.64 |
| Current liabilities total | 87.13 | 175.45 | 207.66 | 897.72 |
| Balance sheet total (liabilities) | 200.13 | 386.30 | 467.68 | 1 534.07 |
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