SOLBERG VESTERGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34050627
Øresunds Alle 52, 2791 Dragør
klausvestergaard@hotmail.com
tel: 61774207
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.42 | 321.89 | 582.60 | 775.92 | 454.85 |
| EBIT | -0.42 | 321.89 | 582.60 | 775.92 | 454.85 |
| Other financial expenses | -0.70 | -0.51 | |||
| Net income from associates (fin.) | 392.94 | ||||
| Pre-tax profit | 392.51 | 321.89 | 581.90 | 775.41 | 454.85 |
| Income taxes | 0.17 | 10.19 | |||
| Net earnings | 392.51 | 321.89 | 581.90 | 775.58 | 465.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 375.99 | 348.30 | 681.18 | 957.34 | 812.61 |
| Investments total | 375.99 | 348.30 | 681.18 | 957.34 | 812.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 65.01 | 136.80 | 136.80 | 136.80 | |
| Current other receivables | 0.20 | ||||
| Current deferred tax assets | 0.17 | 0.09 | |||
| Short term receivables total | 65.21 | 136.80 | 136.97 | 136.89 | |
| Cash and bank deposits | 16.73 | 1.19 | 65.62 | 64.87 | 174.71 |
| Cash and cash equivalents | 16.73 | 1.19 | 65.62 | 64.87 | 174.71 |
| Balance sheet total (assets) | 392.73 | 414.70 | 883.60 | 1 159.18 | 1 124.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.00 | 113.00 | 500.00 | 500.00 | 122.00 |
| Other reserves | 375.99 | 348.30 | 141.18 | 457.34 | 812.61 |
| Retained earnings | - 765.69 | - 458.48 | - 429.48 | - 663.74 | - 365.43 |
| Profit of the financial year | 392.51 | 321.89 | 581.90 | 775.58 | 465.04 |
| Shareholders equity total | 138.81 | 404.70 | 873.60 | 1 149.18 | 1 114.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 243.91 | ||||
| Current liabilities total | 253.91 | 10.00 | 10.00 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 392.73 | 414.70 | 883.60 | 1 159.18 | 1 124.21 |
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