Solgt.com A/S — Credit Rating and Financial Key Figures
CVR number: 40727353
Godthåbsvej 27, 8660 Skanderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13 454.06 | 264.40 | 3 305.22 | 3 077.54 | 1 419.08 |
| Employee benefit expenses | - 881.98 | -1 479.18 | -1 720.23 | -2 152.78 | -3 089.81 |
| Total depreciation | -51.83 | -95.43 | - 120.94 | -98.82 | -76.92 |
| EBIT | -14 387.88 | -1 310.21 | 1 464.05 | 825.94 | -1 747.64 |
| Other financial income | 10.79 | 51.03 | |||
| Other financial expenses | -69.67 | -41.03 | -29.32 | -0.25 | |
| Net income from associates (fin.) | - 306.95 | 287.18 | 324.95 | ||
| Pre-tax profit | -14 457.54 | -1 658.20 | 1 721.91 | 1 161.42 | -1 696.62 |
| Income taxes | 250.00 | ||||
| Net earnings | -14 457.54 | -1 408.20 | 1 721.91 | 1 161.42 | -1 696.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 235.35 | 296.16 | 259.61 | 249.81 | |
| Tangible assets total | 235.35 | 296.16 | 259.61 | 249.81 | |
| Holdings in group member companies | 323.05 | 610.22 | |||
| Investments total | 323.05 | 610.22 | |||
| Non-current loans receivable | 6.04 | 6.04 | 6.04 | ||
| Long term receivables total | 6.04 | 6.04 | 6.04 | ||
| Inventories total | |||||
| Current trade debtors | 288.72 | 367.06 | 1 710.25 | 3 044.53 | 2 241.94 |
| Current amounts owed by group member comp. | 2.05 | ||||
| Prepayments and accrued income | 6.90 | 15.10 | 23.88 | 7.05 | |
| Current other receivables | 420.58 | 128.07 | 454.81 | ||
| Current deferred tax assets | 250.00 | 250.00 | 250.00 | 250.00 | |
| Short term receivables total | 709.30 | 752.04 | 2 432.21 | 3 318.41 | 2 498.99 |
| Cash and bank deposits | 5 270.90 | 3 758.98 | 4 165.50 | 4 593.83 | 3 804.98 |
| Cash and cash equivalents | 5 270.90 | 3 758.98 | 4 165.50 | 4 593.83 | 3 804.98 |
| Balance sheet total (assets) | 6 215.56 | 5 130.23 | 7 213.98 | 8 177.89 | 6 559.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 19 000.00 | 4 462.44 | 2 489.35 | 4 092.55 | 5 551.84 |
| Profit of the financial year | -14 457.54 | -1 408.20 | 1 721.91 | 1 161.42 | -1 696.62 |
| Shareholders equity total | 5 542.46 | 4 054.24 | 5 211.26 | 6 253.98 | 4 855.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 486.41 | 800.17 | 464.14 | 450.45 | 467.20 |
| Other non-interest bearing current liabilities | 186.69 | 275.82 | 1 538.58 | 1 473.46 | 1 237.41 |
| Current liabilities total | 673.10 | 1 075.99 | 2 002.72 | 1 923.91 | 1 704.61 |
| Balance sheet total (liabilities) | 6 215.56 | 5 130.23 | 7 213.98 | 8 177.89 | 6 559.84 |
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