Solida 2 ApS
CVR number: 39207672
Havnepladsen 1, 4220 Korsør
j@solidaliving.dk
tel: 29795646
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 158.59 | 135.77 | 35.00 | -42.00 | 52.66 |
| Total depreciation | -7.60 | -8.00 | -12.00 | -12.11 | |
| EBIT | 158.59 | 128.17 | 27.00 | -54.00 | 40.55 |
| Other financial income | 0.60 | ||||
| Other financial expenses | -93.85 | -88.75 | -0.12 | ||
| Pre-tax profit | 64.74 | 39.42 | 27.00 | -54.00 | 41.03 |
| Income taxes | -15.78 | -11.52 | -9.00 | -0.70 | |
| Net earnings | 48.95 | 27.91 | 18.00 | -54.00 | 40.33 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 584.91 | 2 615.09 | 2 676.00 | 2 664.00 | 2 651.63 |
| Buildings | 81.25 | ||||
| Tangible assets total | 2 666.16 | 2 615.09 | 2 676.00 | 2 664.00 | 2 651.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 11.01 | 100.22 | 45.00 | 16.00 | 79.76 |
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 11.01 | 100.22 | 45.00 | 22.00 | 79.76 |
| Cash and bank deposits | 55.25 | 49.65 | 110.00 | 32.00 | 38.51 |
| Cash and cash equivalents | 55.25 | 49.65 | 110.00 | 32.00 | 38.51 |
| Balance sheet total (assets) | 2 732.41 | 2 764.96 | 2 831.00 | 2 718.00 | 2 769.89 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | 50.04 | 58.99 | 87.00 | 105.00 | 50.98 |
| Profit of the financial year | 48.95 | 27.91 | 18.00 | -54.00 | 40.33 |
| Shareholders equity total | 98.99 | 126.90 | 145.00 | 91.00 | 131.31 |
| Non-current loans from credit institutions | 2 519.21 | 2 519.21 | 2 518.00 | 2 521.00 | 2 519.21 |
| Non-current liabilities total | 2 519.21 | 2 519.21 | 2 518.00 | 2 521.00 | 2 519.21 |
| Current trade creditors | 69.00 | 33.00 | 24.59 | ||
| Short-term deferred tax liabilities | 15.40 | 4.74 | 3.00 | 6.78 | |
| Other non-interest bearing current liabilities | 98.81 | 114.11 | 96.00 | 73.00 | 88.00 |
| Current liabilities total | 114.21 | 118.85 | 168.00 | 106.00 | 119.37 |
| Balance sheet total (liabilities) | 2 732.41 | 2 764.96 | 2 831.00 | 2 718.00 | 2 769.89 |
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