Solhøj M.C. Holding IVS — Credit Rating and Financial Key Figures
CVR number: 37996688
Svanholm Alle 5, 4050 Skibby
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.08 | 0.02 | |||
| Gross profit | 117.13 | 117.13 | -2.08 | 0.02 | |
| Employee benefit expenses | -25.81 | -25.81 | |||
| EBIT | 91.32 | 91.32 | -2.08 | 0.02 | |
| Other financial expenses | -6.15 | -0.02 | |||
| Income from other inv. held as non-curr. assets | 12.18 | ||||
| Exchange rate differences | -94.43 | ||||
| Net income from associates (fin.) | 34.79 | ||||
| Pre-tax profit | 91.32 | 20.09 | -67.87 | -40.84 | 12.15 |
| Income taxes | -20.09 | -20.09 | |||
| Net earnings | 71.23 | -67.87 | -40.84 | 12.15 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 34.79 | ||||
| Investments total | 34.79 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 117.13 | 0.90 | |||
| Current deferred tax assets | 5.00 | 12.00 | 1.00 | ||
| Short term receivables total | 117.13 | 5.00 | 12.89 | 1.00 | |
| Cash and bank deposits | 117.13 | ||||
| Cash and cash equivalents | 117.13 | ||||
| Balance sheet total (assets) | 117.13 | 117.13 | 39.79 | 12.89 | 1.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other reserves | 34.79 | 34.79 | 34.79 | ||
| Retained earnings | 71.23 | 36.44 | -31.43 | -72.27 | |
| Profit of the financial year | 71.23 | -67.87 | -40.84 | 12.15 | |
| Shareholders equity total | 71.23 | 71.23 | 3.36 | -37.48 | -25.33 |
| Non-current liabilities total | |||||
| Current owed to participating | 25.81 | 25.33 | |||
| Current owed to group member | 25.81 | 0.83 | 12.15 | ||
| Short-term deferred tax liabilities | 20.09 | 31.24 | 37.71 | 1.00 | |
| Other non-interest bearing current liabilities | 20.09 | 0.00 | 4.36 | 0.52 | |
| Current liabilities total | 45.90 | 45.90 | 36.43 | 50.38 | 26.33 |
| Balance sheet total (liabilities) | 117.13 | 117.13 | 39.79 | 12.89 | 1.00 |
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