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Solid Base ApS — Credit Rating and Financial Key Figures
CVR number: 44178249
C.F. Tietgens Boulevard 18, Fraugde 5220 Odense SØ
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 5 179.48 | 5 366.82 |
| Employee benefit expenses | - 725.63 | -1 191.58 |
| Total depreciation | -1 675.53 | -2 228.08 |
| EBIT | 2 778.33 | 1 947.16 |
| Other financial income | 6.65 | |
| Other financial expenses | - 414.22 | - 466.09 |
| Pre-tax profit | 2 370.76 | 1 481.07 |
| Income taxes | - 532.90 | - 362.46 |
| Net earnings | 1 837.86 | 1 118.61 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 6 747.81 | 9 102.70 |
| Tangible assets total | 6 747.81 | 9 102.70 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 2 261.67 | 607.10 |
| Prepayments and accrued income | 49.01 | 52.57 |
| Short term receivables total | 2 310.69 | 659.67 |
| Cash and bank deposits | 295.36 | 5.82 |
| Cash and cash equivalents | 295.36 | 5.82 |
| Balance sheet total (assets) | 9 353.86 | 9 768.19 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1 837.86 | |
| Profit of the financial year | 1 837.86 | 1 118.61 |
| Shareholders equity total | 1 877.86 | 2 996.47 |
| Provisions | 86.86 | 214.27 |
| Non-current owed to group member | 2 965.00 | 1 674.25 |
| Non-current liabilities total | 2 965.00 | 1 674.25 |
| Current loans from credit institutions | 765.00 | 1 150.00 |
| Current trade creditors | 1 004.30 | 2 885.28 |
| Current owed to participating | 506.87 | 0.60 |
| Current owed to group member | 769.00 | |
| Short-term deferred tax liabilities | 446.05 | 235.05 |
| Other non-interest bearing current liabilities | 932.93 | 612.28 |
| Current liabilities total | 4 424.14 | 4 883.20 |
| Balance sheet total (liabilities) | 9 353.86 | 9 768.19 |
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