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DANSK SOLAFSKÆRMNING & SIKRING ApS — Credit Rating and Financial Key Figures
CVR number: 35028358
Cikorievej 96, 5220 Odense SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 194.43 | 1 310.66 | 901.90 | 1 259.05 | 1 198.04 |
| Employee benefit expenses | - 917.94 | -1 038.63 | - 799.74 | -1 014.44 | - 896.82 |
| Other operating expenses | -3.43 | -10.28 | |||
| Total depreciation | -23.70 | -33.96 | -30.34 | -52.56 | -54.38 |
| EBIT | 252.79 | 238.06 | 71.82 | 188.62 | 236.55 |
| Other financial income | 1.28 | 0.09 | 0.89 | 0.41 | |
| Other financial expenses | -5.00 | -12.46 | -21.75 | -6.51 | -1.72 |
| Pre-tax profit | 247.79 | 226.88 | 50.16 | 183.00 | 235.25 |
| Income taxes | -54.87 | -52.00 | -15.82 | -41.86 | -55.04 |
| Net earnings | 192.92 | 174.88 | 34.35 | 141.14 | 180.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 136.45 | 102.48 | 189.26 | 136.70 | 191.50 |
| Tangible assets total | 136.45 | 102.48 | 189.26 | 136.70 | 191.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 90.50 | 90.50 | 90.50 | 90.50 | 90.50 |
| Inventories total | 90.50 | 90.50 | 90.50 | 90.50 | 90.50 |
| Current trade debtors | 1 382.45 | 310.57 | 175.70 | 94.73 | 546.84 |
| Current other receivables | 158.78 | 86.59 | 23.83 | 169.90 | 18.37 |
| Short term receivables total | 1 541.23 | 397.16 | 199.53 | 264.64 | 565.21 |
| Cash and bank deposits | 471.09 | 531.08 | 693.75 | 546.18 | 268.93 |
| Cash and cash equivalents | 471.09 | 531.08 | 693.75 | 546.18 | 268.93 |
| Balance sheet total (assets) | 2 239.27 | 1 121.22 | 1 173.05 | 1 038.02 | 1 116.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | ||
| Retained earnings | -99.76 | - 106.84 | 68.05 | 102.39 | 43.53 |
| Profit of the financial year | 192.92 | 174.88 | 34.35 | 141.14 | 180.21 |
| Shareholders equity total | 373.16 | 348.05 | 182.39 | 323.53 | 503.75 |
| Provisions | 0.62 | 0.50 | 5.77 | 3.18 | 3.98 |
| Non-current liabilities total | |||||
| Advances received | 1 100.17 | 145.00 | 459.87 | 66.67 | 56.55 |
| Current trade creditors | 14.67 | 1.04 | 45.31 | 12.80 | 113.65 |
| Current owed to participating | 0.14 | 0.14 | 40.13 | 0.14 | 0.14 |
| Short-term deferred tax liabilities | 36.58 | 40.12 | 20.46 | 36.23 | |
| Other non-interest bearing current liabilities | 713.93 | 586.39 | 439.56 | 611.25 | 401.84 |
| Current liabilities total | 1 865.49 | 772.68 | 984.88 | 711.31 | 608.41 |
| Balance sheet total (liabilities) | 2 239.27 | 1 121.22 | 1 173.05 | 1 038.02 | 1 116.14 |
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