SOLWANG DESIGN ApS — Credit Rating and Financial Key Figures

CVR number: 31759773
Gl. Hundestedvej 18, 3300 Frederiksværk
tel: 48224421
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 247.477 197.875 534.805 173.035 349.72
Employee benefit expenses-1 703.85-2 087.54-2 148.49-2 076.95-1 756.75
Other operating expenses- 557.00
Total depreciation-51.84- 105.06- 135.40- 135.40- 131.79
EBIT5 491.785 005.283 250.902 960.682 904.17
Other financial income50.08401.84127.24332.09349.41
Other financial expenses- 243.34-92.81- 151.07-26.96- 298.06
Pre-tax profit5 298.525 314.303 227.073 265.812 955.52
Income taxes-1 166.71-1 169.37- 710.16- 718.76- 650.32
Net earnings4 131.814 144.932 516.912 547.052 305.20

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment226.71591.65456.25320.85189.06
Tangible assets total226.71591.65456.25320.85189.06
Investments total
Long term receivables total
Finished products/goods6 275.166 920.596 300.715 648.113 716.59
Advance payments922.621 086.21457.63858.841 499.12
Inventories total7 197.778 006.806 758.346 506.945 215.71
Current trade debtors300.71297.55321.43224.39343.14
Current amounts owed by group member comp.298.86154.70327.744 172.28
Prepayments and accrued income15.13120.52128.21180.12129.53
Current other receivables2.410.410.320.3346.21
Short term receivables total318.25717.34604.65732.584 691.15
Cash and bank deposits3 391.095 497.607 917.1110 302.139 968.46
Cash and cash equivalents3 391.095 497.607 917.1110 302.139 968.46
Balance sheet total (assets)11 133.8214 813.4015 736.3417 862.5020 064.38

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital650.00650.00650.00650.00650.00
Shares repurchased1 000.00500.00
Retained earnings4 319.477 451.2811 096.2113 613.1216 160.17
Profit of the financial year4 131.814 144.932 516.912 547.052 305.20
Shareholders equity total9 101.2813 246.2114 763.1216 810.1719 115.37
Provisions11.8850.6349.0550.5625.35
Non-current deferred tax liabilities1 165.451 130.62711.74717.24675.53
Non-current liabilities total1 165.451 130.62711.74717.24675.53
Current trade creditors575.42175.72105.0979.94138.70
Current owed to participating0.74
Current owed to group member6.5941.62
Other non-interest bearing current liabilities273.20209.47107.35162.97109.43
Current liabilities total855.21385.93212.44284.53248.13
Balance sheet total (liabilities)11 133.8214 813.4015 736.3417 862.5020 064.38
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