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Solidum ApS

CVR38281186Opløst
Company financials

Key figures

Updated 12 Aug 2020
Return on assets
9.7%
Return on equity
6.7%
Current ratio
1,056.1%
Equity ratio
91%

Profit and loss

Reporting period
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Revenue
385,618
Gross profit
501,541
Operating profit
239,541
Finance income
0
Finance expenses
66,112
Tax expense
24,508
Profit/loss for the year
148,921

Employees

Reporting period
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Avg. employees
2
Personnel costs
262,000 DKK

Balance sheet

Reporting period
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Cash and cash equivalents
2,233,215
Current assets
2,351,965
Non-current assets
110,000
Total assets
2,461,965
Equity
2,239,258
Liabilities
222,707
Current liabilities
222,707

Working capital

Reporting period
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Other current receivables
118,750
Other current payables
17,345

Capital and dividend

Reporting period
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Contributed capital
500,000
Retained earnings
39,258
Proposed dividend recognised in equity
1,700,000

Investments and assets

Reporting period
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Long-term investments and receivables
110,000
Property, plant and equipment
0

Annual report highlights

Official annual report · 2019Open official report

Business and development

Primary activities

Selskabets aktiviteter består i administration, ejendomsdrift samt køb og salg af ejendomme..

Development in activities and financial affairs

Resultatopgørelsen for tiden 01.01.19 - 31.12.19 udviser et resultat på DKK 148.921 mod DKK 3.973.629 for tiden 01.01.18 - 31.12.18. Balancen viser en egenkapital på DKK 2.239.258.

Risks and material matters

Significant events after the reporting period

Efter regnskabsårets afslutning er der ikke indtruffet betydningsfulde hændelser.

Commitments and security

Contingent liabilities

Andre eventualforpligtelser

Selskabet er sambeskattet med øvrige danske selskaber i koncernen og hæfter solidarisk og ubegrænset for selskabsskatter og eventuelle forpligtelser til at indeholde kildeskat på renter, royalties og udbytter for de sambeskattede selskaber. Selskabet har ingen eventualforpligtelser pr. 31.12.19.

Assets pledged as security

Selskabet har ikke stillet pant eller anden sikkerhed i aktiver.

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