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DANSK SOLVARME ApS — Credit Rating and Financial Key Figures
CVR number: 30564294
Hjørringvej 184, 9400 Nørresundby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 736.33 | 36.71 | - 171.72 | 349.62 | - 391.49 |
| Employee benefit expenses | -45.00 | - 328.83 | |||
| Total depreciation | -5.67 | -6.81 | -22.02 | ||
| EBIT | 736.33 | 36.71 | - 177.39 | 297.81 | - 742.34 |
| Other financial income | 0.28 | 53.31 | |||
| Other financial expenses | -67.09 | -28.73 | -19.91 | -16.28 | -21.14 |
| Pre-tax profit | 669.24 | 8.26 | - 197.30 | 281.53 | - 710.17 |
| Income taxes | -95.11 | -18.30 | 42.11 | -60.46 | 4.74 |
| Net earnings | 574.12 | -10.04 | - 155.19 | 221.07 | - 705.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.36 | 21.55 | 27.53 | ||
| Tangible assets total | 28.36 | 21.55 | 27.53 | ||
| Investments total | 6.30 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 412.79 | 298.88 | 226.28 | 208.97 | 47.96 |
| Inventories total | 412.79 | 298.88 | 226.28 | 208.97 | 47.96 |
| Current trade debtors | 9.06 | 221.67 | 51.77 | 64.03 | |
| Current other receivables | 2 800.00 | 2.83 | 469.47 | 0.30 | |
| Current deferred tax assets | 42.11 | ||||
| Short term receivables total | 2 809.06 | 221.67 | 96.71 | 533.50 | 0.30 |
| Cash and bank deposits | 8.98 | 300.91 | 51.60 | 8.52 | 500.77 |
| Cash and cash equivalents | 8.98 | 300.91 | 51.60 | 8.52 | 500.77 |
| Balance sheet total (assets) | 3 230.83 | 821.47 | 402.95 | 772.54 | 582.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 665.26 | -91.14 | 298.82 | 143.63 | 714.69 |
| Profit of the financial year | 574.12 | -10.04 | - 155.19 | 221.07 | - 705.42 |
| Shareholders equity total | 33.86 | 23.82 | 268.63 | 489.70 | 134.27 |
| Provisions | 4.74 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 602.27 | 28.50 | 106.86 | ||
| Current trade creditors | 102.01 | 180.99 | 21.59 | 93.76 | 81.39 |
| Current owed to participating | 40.56 | 77.74 | 4.96 | ||
| Current owed to group member | 405.85 | 542.95 | 6.49 | 13.91 | 202.46 |
| Short-term deferred tax liabilities | 56.46 | 18.30 | 13.61 | ||
| Other non-interest bearing current liabilities | 30.38 | 14.85 | 0.00 | 45.00 | 164.73 |
| Current liabilities total | 3 196.97 | 797.65 | 134.32 | 278.10 | 448.59 |
| Balance sheet total (liabilities) | 3 230.83 | 821.47 | 402.95 | 772.54 | 582.86 |
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