Solrød Stilladser A/S — Credit Rating and Financial Key Figures
CVR number: 44313774
Industriholmen 35, 2650 Hvidovre
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 13 822.28 | 29 502.73 | 37 447.35 |
Employee benefit expenses | -12 757.20 | -21 254.52 | -28 400.19 |
Other operating expenses | - 108.97 | ||
Total depreciation | -98.06 | -64.24 | - 117.53 |
EBIT | 858.05 | 8 183.97 | 8 929.63 |
Other financial income | 53.63 | 505.30 | |
Other financial expenses | -57.51 | -7.08 | -8.66 |
Pre-tax profit | 800.54 | 8 230.53 | 9 426.26 |
Income taxes | - 176.12 | -1 967.07 | -2 090.80 |
Net earnings | 624.42 | 6 263.45 | 7 335.47 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 64.24 | 544.44 | |
Tangible assets total | 64.24 | 544.44 | |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 4 679.09 | 11 094.60 | 11 817.65 |
Current amounts owed by group member comp. | 176.12 | 2 359.35 | 11 640.68 |
Prepayments and accrued income | 483.88 | 483.17 | 452.77 |
Current other receivables | 1.85 | 50.74 | |
Short term receivables total | 5 340.94 | 13 987.85 | 23 911.10 |
Balance sheet total (assets) | 5 405.19 | 13 987.85 | 24 455.53 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 400.00 | 400.00 | 400.00 |
Shares repurchased | 10 000.00 | ||
Retained earnings | 704.78 | 1 329.20 | -2 407.34 |
Profit of the financial year | 624.42 | 6 263.45 | 7 335.47 |
Shareholders equity total | 1 729.20 | 7 992.66 | 15 328.12 |
Provisions | 106.30 | 129.14 | |
Non-current liabilities total | |||
Current loans from credit institutions | 15.49 | 1 911.13 | |
Current trade creditors | 339.31 | 402.54 | 401.37 |
Short-term deferred tax liabilities | 176.12 | 1 860.78 | 2 067.96 |
Other non-interest bearing current liabilities | 3 145.07 | 3 625.57 | 4 617.82 |
Current liabilities total | 3 675.98 | 5 888.90 | 8 998.27 |
Balance sheet total (liabilities) | 5 405.19 | 13 987.85 | 24 455.53 |
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