SOLUSCONSULT ApS
CVR number: 29691134
Føllets Kvarter 4, 2750 Ballerup
gert39@live.dk
tel: 61795105
www.solusconsult.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 844.95 | 219.48 | ||
| External services | - 103.74 | - 104.74 | -35.04 | -2.17 |
| Gross profit | 741.21 | 114.75 | -35.04 | -2.17 |
| Employee benefit expenses | - 604.38 | - 179.59 | ||
| Total depreciation | -34.13 | |||
| EBIT | 102.71 | -64.84 | -35.04 | -2.17 |
| Other financial expenses | -24.38 | |||
| Reduction non-current investment assets | - 285.67 | - 137.20 | -75.47 | |
| Income from other inv. held as non-curr. assets | 46.00 | |||
| Pre-tax profit | - 182.97 | - 180.42 | -35.04 | -77.63 |
| Income taxes | -5.00 | |||
| Net earnings | - 182.97 | - 180.42 | -35.04 | -82.63 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 212.66 | 75.47 | 75.47 | ||
| Investments total | 212.66 | 75.47 | 75.47 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 243.22 | ||||
| Current deferred tax assets | 2.98 | 1.33 | |||
| Short term receivables total | 243.22 | 2.98 | 1.33 | ||
| Cash and bank deposits | 6.89 | 38.79 | 5.40 | 0.07 | 5.28 |
| Cash and cash equivalents | 6.89 | 38.79 | 5.40 | 0.07 | 5.28 |
| Balance sheet total (assets) | 462.78 | 117.24 | 82.20 | 0.07 | 5.28 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 400.63 | 217.66 | 37.24 | 2.71 | 7.91 |
| Retained earnings | 0.00 | -82.63 | |||
| Profit of the financial year | - 182.97 | - 180.42 | -35.04 | -82.63 | |
| Shareholders equity total | 297.66 | 117.24 | 82.20 | 0.07 | 5.28 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.15 | ||||
| Other non-interest bearing current liabilities | 164.97 | ||||
| Current liabilities total | 165.12 | ||||
| Balance sheet total (liabilities) | 462.78 | 117.24 | 82.20 | 0.07 | 5.28 |
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