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SOLID RENGØRING ApS — Credit Rating and Financial Key Figures
CVR number: 28987196
Sundbylillevej 7, 3550 Slangerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 97.92 | 83.62 | 79.20 | |
| Costs of manufacturing | -37.69 | -13.76 | -3.68 | |
| External services | -11.85 | |||
| Gross profit | 79.12 | 19.39 | 69.86 | 42.33 |
| Costs of management | -40.84 | -34.45 | -21.35 | |
| Wages and salaries | -10.87 | |||
| Employee benefit expenses | -23.35 | |||
| EBIT | 55.77 | 8.52 | 35.41 | 42.33 |
| Other financial income | 0.07 | |||
| Other financial expenses | -0.38 | |||
| Pre-tax profit | 55.39 | 8.52 | 16.63 | 42.40 |
| Income taxes | -12.29 | 1.97 | ||
| Net earnings | 43.10 | 10.49 | 16.63 | 42.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Deferred tax assets | 22.00 | 22.00 | ||
| Long term receivables total | 22.00 | 22.00 | ||
| Inventories total | ||||
| Current trade debtors | 27.79 | 14.04 | 14.95 | 13.56 |
| Prepayments and accrued income | 14.76 | 14.76 | 14.76 | |
| Current other receivables | 31.61 | 7.48 | 7.56 | |
| Current deferred tax assets | 15.71 | 6.00 | 10.68 | 4.17 |
| Short term receivables total | 89.87 | 42.28 | 40.39 | 25.28 |
| Cash and bank deposits | 24.64 | 56.34 | 86.66 | 14.57 |
| Cash and cash equivalents | 24.64 | 56.34 | 86.66 | 14.57 |
| Balance sheet total (assets) | 114.50 | 120.63 | 149.05 | 39.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -74.35 | -35.84 | -25.35 | - 127.54 |
| Profit of the financial year | 43.10 | 10.49 | 16.63 | 42.40 |
| Shareholders equity total | 93.75 | 99.65 | 116.28 | 39.85 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.60 | |||
| Current owed to participating | 7.09 | |||
| Other non-interest bearing current liabilities | 6.06 | 20.98 | 32.78 | |
| Current liabilities total | 20.75 | 20.98 | 32.78 | |
| Balance sheet total (liabilities) | 114.50 | 120.63 | 149.05 | 39.85 |
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