SOLUTN ApS — Credit Rating and Financial Key Figures
CVR number: 43695371
Bjergene 5, 8700 Horsens
jon@solutn.dk
tel: 51568677
www.solutn.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 018.61 |
| Wages and salaries | - 669.59 |
| Social security expenses | -83.72 |
| EBIT | 265.31 |
| Other financial income | 2.55 |
| Other financial expenses | -1.52 |
| Pre-tax profit | 266.34 |
| Income taxes | -59.75 |
| Net earnings | 206.59 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 43.15 |
| Current other receivables | 0.01 |
| Short term receivables total | 43.16 |
| Cash and bank deposits | 442.24 |
| Cash and cash equivalents | 442.24 |
| Balance sheet total (assets) | 485.40 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 100.00 |
| Retained earnings | - 100.00 |
| Profit of the financial year | 206.59 |
| Shareholders equity total | 246.59 |
| Non-current liabilities total | |
| Current loans from credit institutions | 8.47 |
| Current trade creditors | 31.64 |
| Short-term deferred tax liabilities | 59.75 |
| Other non-interest bearing current liabilities | 138.95 |
| Current liabilities total | 238.81 |
| Balance sheet total (liabilities) | 485.40 |
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