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CT Sol & Wellness ApS — Credit Rating and Financial Key Figures
CVR number: 39865130
Jyllingecentret 39 C, 4040 Jyllinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.85 | -56.47 | 28.60 | 73.25 | 90.18 |
| Wages and salaries | -16.53 | -37.94 | -38.00 | -37.82 | -49.57 |
| Social security expenses | -0.65 | -0.20 | -1.29 | ||
| Other operating expenses | -12.85 | -33.46 | -61.25 | ||
| EBIT | -27.03 | -94.60 | -23.54 | 1.98 | -20.64 |
| Other financial income | 0.06 | 0.01 | |||
| Other financial expenses | -1.82 | -1.13 | -3.11 | -6.36 | -4.28 |
| Pre-tax profit | -28.84 | -95.73 | -26.65 | -4.70 | -25.18 |
| Income taxes | 6.35 | 21.06 | 5.85 | -33.25 | |
| Net earnings | -22.49 | -74.67 | -20.80 | -37.95 | -25.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 13.38 | 13.38 | 13.38 | 13.38 | 13.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 34.46 | 45.21 | 49.97 | 50.09 | 50.69 |
| Current other receivables | 41.01 | 21.96 | 19.79 | 19.73 | 1.19 |
| Current deferred tax assets | 6.34 | 27.40 | 33.25 | ||
| Short term receivables total | 81.81 | 94.57 | 103.01 | 69.83 | 51.88 |
| Cash and bank deposits | 4.41 | 12.94 | 13.08 | 21.03 | 21.04 |
| Cash and cash equivalents | 4.41 | 12.94 | 13.08 | 21.03 | 21.04 |
| Balance sheet total (assets) | 99.61 | 120.89 | 129.46 | 104.24 | 86.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 9.76 | -12.73 | -87.41 | - 108.20 | - 146.16 |
| Profit of the financial year | -22.49 | -74.67 | -20.80 | -37.95 | -25.18 |
| Shareholders equity total | 27.27 | -47.41 | -68.20 | - 106.16 | - 131.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 43.35 | 107.91 | 110.53 | 113.20 | 90.65 |
| Other non-interest bearing current liabilities | 28.99 | 60.38 | 87.13 | 97.20 | 126.98 |
| Current liabilities total | 72.34 | 168.29 | 197.67 | 210.40 | 217.64 |
| Balance sheet total (liabilities) | 99.61 | 120.89 | 129.46 | 104.24 | 86.31 |
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