Sollar ApS
CVR number: 40785086
Solbakken 6, 3230 Græsted
sollar.aps@gmail.com
tel: 21659015
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 256.00 | 92.00 | -36.41 | 53.36 |
Employee benefit expenses | - 253.00 | -4.00 | ||
EBIT | 3.00 | 88.00 | -36.41 | 53.36 |
Other financial income | 2.28 | |||
Other financial expenses | -6.00 | -4.88 | -3.66 | |
Pre-tax profit | -3.00 | 88.00 | -41.29 | 51.97 |
Income taxes | -21.00 | -3.94 | ||
Net earnings | -3.00 | 67.00 | -41.29 | 48.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Other receivables | 9.00 | 9.00 | 9.00 | 9.00 |
Investments total | 9.00 | 9.00 | 9.00 | 9.00 |
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 18.00 | 20.00 | ||
Current amounts owed by group member comp. | 49.08 | |||
Current other receivables | 4.58 | 4.58 | ||
Short term receivables total | 18.00 | 20.00 | 4.58 | 53.66 |
Cash and bank deposits | 51.00 | 118.00 | 62.26 | 94.99 |
Cash and cash equivalents | 51.00 | 118.00 | 62.26 | 94.99 |
Balance sheet total (assets) | 78.00 | 147.00 | 75.84 | 157.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -3.00 | 63.64 | 22.35 | |
Profit of the financial year | -3.00 | 67.00 | -41.29 | 48.04 |
Shareholders equity total | 37.00 | 104.00 | 62.35 | 110.38 |
Non-current liabilities total | ||||
Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 |
Current owed to group member | 0.92 | |||
Short-term deferred tax liabilities | 21.00 | 3.94 | ||
Other non-interest bearing current liabilities | 29.00 | 10.00 | 0.57 | 31.33 |
Current liabilities total | 41.00 | 43.00 | 13.49 | 47.27 |
Balance sheet total (liabilities) | 78.00 | 147.00 | 75.84 | 157.65 |
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