SOLANDER BRUUS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35855483
Dybbølbjerg 6, 6400 Sønderborg
anita-sb@hotmail.com
tel: 20878892
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.25 | -6.75 | -6.75 | -7.00 | -6.92 |
| EBIT | -13.25 | -6.75 | -6.75 | -7.00 | -6.92 |
| Other financial expenses | -2.27 | -2.37 | -2.28 | -2.27 | -2.13 |
| Net income from associates (fin.) | 345.50 | ||||
| Pre-tax profit | -15.52 | -9.12 | -9.03 | -9.28 | 336.44 |
| Income taxes | 5.22 | 1.89 | -1.91 | 2.01 | 2.06 |
| Net earnings | -10.30 | -7.23 | -10.94 | -7.26 | 338.51 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 445.71 | 445.71 | 445.71 | 445.71 | 445.71 |
| Investments total | 445.71 | 445.71 | 445.71 | 445.71 | 445.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 26.61 | 19.09 | 48.05 | 43.12 | 4.26 |
| Short term receivables total | 26.61 | 19.09 | 48.05 | 43.12 | 4.26 |
| Cash and bank deposits | 1.96 | 1.62 | |||
| Cash and cash equivalents | 1.96 | 1.62 | |||
| Balance sheet total (assets) | 472.32 | 464.80 | 493.76 | 490.79 | 451.60 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -15.29 | -25.59 | -32.82 | -43.77 | -51.03 |
| Profit of the financial year | -10.30 | -7.23 | -10.94 | -7.26 | 338.51 |
| Shareholders equity total | 24.41 | 17.18 | 6.23 | -1.03 | 337.48 |
| Provisions | -0.00 | ||||
| Non-current owed to group member | 372.46 | 377.84 | 385.50 | 394.59 | 34.73 |
| Non-current deferred tax liabilities | 6.00 | 7.88 | 38.19 | 0.85 | |
| Non-current liabilities total | 378.46 | 385.71 | 423.70 | 395.44 | 34.73 |
| Current trade creditors | 6.63 | 6.63 | 8.70 | 6.88 | 23.94 |
| Current owed to participating | 47.39 | 49.28 | 51.26 | 53.30 | 55.44 |
| Short-term deferred tax liabilities | 15.44 | 6.00 | 3.88 | 36.19 | |
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 69.46 | 61.91 | 63.83 | 96.38 | 79.38 |
| Balance sheet total (liabilities) | 472.32 | 464.80 | 493.76 | 490.79 | 451.60 |
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