SOLID HOLDING 2019 A/S — Credit Rating and Financial Key Figures
CVR number: 27173918
Svinøvej 42, Gamborg 5500 Middelfart
tel: 64421330
Income statement (mDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 24.68 | 29.23 | 463.79 | ||
| Other operating income | 0.03 | 0.07 | 2.91 | 0.20 | |
| External services | -0.05 | -0.10 | -0.13 | -0.06 | -0.01 |
| Gross profit | 24.65 | 29.20 | 466.57 | 0.14 | -0.01 |
| Total depreciation | -0.06 | -0.06 | |||
| EBIT | 24.59 | 29.13 | 466.57 | 0.14 | -0.01 |
| Other financial income | 0.06 | 0.10 | 0.04 | ||
| Other financial expenses | -0.21 | -0.21 | -0.21 | -0.04 | -0.02 |
| Pre-tax profit | 24.38 | 28.98 | 466.36 | 0.20 | 0.02 |
| Income taxes | 0.05 | 0.05 | -0.34 | -0.04 | -0.00 |
| Net earnings | 24.43 | 29.03 | 466.02 | 0.16 | 0.02 |
Assets (mDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2.37 | 2.30 | |||
| Tangible assets total | 2.37 | 2.30 | |||
| Holdings in group member companies | 125.62 | 124.95 | |||
| Investments total | 125.62 | 124.95 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.01 | ||||
| Current amounts owed by group member comp. | 0.89 | 0.95 | 16.32 | 4.52 | 4.52 |
| Current other receivables | 0.05 | 5.20 | 5.45 | ||
| Current deferred tax assets | 0.10 | 0.10 | |||
| Short term receivables total | 1.04 | 1.05 | 21.52 | 9.98 | 4.52 |
| Cash and bank deposits | 0.02 | 0.02 | 6.27 | 0.21 | 2.17 |
| Cash and cash equivalents | 0.02 | 0.02 | 6.27 | 0.21 | 2.17 |
| Balance sheet total (assets) | 129.05 | 128.32 | 27.79 | 10.19 | 6.70 |
Equity and liabilities (mDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Shares repurchased | 30.00 | 30.00 | |||
| Other reserves | 36.09 | 65.42 | |||
| Retained earnings | 17.33 | -17.47 | - 460.02 | 6.00 | 6.16 |
| Profit of the financial year | 24.43 | 29.03 | 466.02 | 0.16 | 0.02 |
| Shareholders equity total | 108.36 | 107.48 | 6.50 | 6.66 | 6.67 |
| Non-current deferred tax liabilities | 0.34 | 0.04 | 0.00 | ||
| Non-current liabilities total | 0.34 | 0.04 | 0.00 | ||
| Current owed to group member | 0.16 | 0.11 | |||
| Other non-interest bearing current liabilities | 20.53 | 20.74 | 20.95 | 3.48 | 0.02 |
| Current liabilities total | 20.69 | 20.84 | 20.95 | 3.48 | 0.02 |
| Balance sheet total (liabilities) | 129.05 | 128.32 | 27.79 | 10.19 | 6.70 |
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