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SOLIX ApS
APS
Active
CVR 35480269
Gothersgade 49, 1123
København K
Business and other management consultancy activities
·
NACE 7020
Est. 2013 · 12 years old
15 employees
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Business and other management consultancy activities
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SOLIX ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
11M
22M
34M
45M
39M
2020
38M
2021
37M
2022
37M
2023
36M
2024
EBITDA
DKK millions
29M
22M
14M
7M
0M
21M
2020
23M
+10%
2021
5M
-78%
2022
11M
+120%
2023
10M
-9%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
38.790
38.311
37.022
37.295
35.669
Staff expenses
-18.157
-15.028
-32.471
-26.345
-25.245
EBITDA
20.633
23.283
4.550
10.950
10.424
Depreciation & amort.
-205
-181
-127
-71
-66
EBIT
20.428
23.102
4.423
10.879
10.359
Net financials
159
-345
-61
-58
-4
Profit before tax
20.587
22.757
4.362
10.821
10.354
Tax
4.636
5.124
1.157
2.538
2.455
Net profit
15.952
17.633
3.205
8.282
7.899
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
27.783
28.539
24.813
31.179
23.604
Equity
18.844
21.477
7.682
11.964
11.863
Long-term debt
766
683
684
707
727
Short-term debt
7.650
5.834
15.879
17.926
10.427
Total debt
8.416
6.517
16.563
18.633
11.154
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
29.2%
This company
2020
2024
Soliditetsgrad
50.3%
This company
38.2%
Market median
+32% vs market
2020
2024
Egenkapitalforrentning
66.6%
This company
18.4%
Market median
+262% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
22.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.51×
This company
2020
2024
Gæld/egenkapital
0.99×
This company
0.62×
Market median
+60% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on SOLIX ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
