SOLS Spiseri ApS — Credit Rating and Financial Key Figures
CVR number: 44797526
Hovedgaden 21, 4330 Hvalsø
solvej@sols.dk
tel: 61794646
www.sols.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 155.96 |
| Employee benefit expenses | - 279.69 |
| Total depreciation | -28.17 |
| EBIT | - 151.89 |
| Other financial income | 0.09 |
| Other financial expenses | -13.08 |
| Pre-tax profit | - 164.88 |
| Income taxes | 19.98 |
| Net earnings | - 144.90 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Buildings | 250.83 |
| Machinery and equipment | 152.19 |
| Tangible assets total | 403.02 |
| Investments total | 36.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 2.30 |
| Prepayments and accrued income | 9.77 |
| Current other receivables | 23.86 |
| Current deferred tax assets | 19.98 |
| Short term receivables total | 55.90 |
| Cash and bank deposits | 124.88 |
| Cash and cash equivalents | 124.88 |
| Balance sheet total (assets) | 619.81 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | 100.00 |
| Profit of the financial year | - 144.90 |
| Shareholders equity total | -4.90 |
| Non-current liabilities total | |
| Current trade creditors | 30.33 |
| Current owed to group member | 562.59 |
| Other non-interest bearing current liabilities | 31.79 |
| Current liabilities total | 624.71 |
| Balance sheet total (liabilities) | 619.81 |
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