Solar Service Danmark ApS
CVR number: 31174929
Tjørnevænget 9, Nexø 3730 Nexø
info@solarservicedanmark.dk
tel: 40222151
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.86 | -8.81 | 503.97 | 781.72 | 1 077.01 |
| Employee benefit expenses | - 147.09 | - 288.94 | - 359.44 | ||
| Other operating expenses | -58.67 | ||||
| Total depreciation | -18.93 | -46.48 | -87.70 | ||
| EBIT | -9.86 | -8.81 | 337.94 | 387.63 | 629.87 |
| Other financial income | 859.22 | 0.21 | |||
| Other financial expenses | -0.00 | -0.02 | -1.29 | -5.30 | -2.71 |
| Pre-tax profit | -9.87 | -8.82 | 1 195.88 | 382.33 | 627.36 |
| Income taxes | -74.09 | -84.82 | - 138.32 | ||
| Net earnings | -9.87 | -8.82 | 1 121.79 | 297.51 | 489.05 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 211.21 | 362.56 | 311.36 | ||
| Tangible assets total | 211.21 | 362.56 | 311.36 | ||
| Other receivables | 14.87 | ||||
| Investments total | 14.87 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 39.77 | 277.80 | 110.76 | ||
| Current other receivables | 1.04 | 2.58 | 7.87 | 5.75 | 6.72 |
| Short term receivables total | 1.04 | 2.58 | 47.65 | 283.56 | 117.48 |
| Cash and bank deposits | 0.25 | 0.19 | 255.72 | 257.67 | 882.25 |
| Cash and cash equivalents | 0.25 | 0.19 | 255.72 | 257.67 | 882.25 |
| Balance sheet total (assets) | 1.29 | 2.77 | 529.45 | 903.79 | 1 311.10 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | 122.00 | |||
| Retained earnings | - 962.01 | - 971.88 | - 980.70 | 23.29 | 198.80 |
| Profit of the financial year | -9.87 | -8.82 | 1 121.79 | 297.51 | 489.05 |
| Shareholders equity total | - 846.88 | - 855.70 | 266.09 | 563.60 | 934.84 |
| Provisions | 10.38 | 23.28 | 20.12 | ||
| Non-current liabilities total | |||||
| Advances received | 18.30 | 19.06 | 24.09 | ||
| Current trade creditors | 11.10 | 111.38 | 102.55 | ||
| Current owed to participating | 2.59 | 0.74 | |||
| Current owed to group member | 848.17 | 858.47 | |||
| Short-term deferred tax liabilities | 63.71 | 11.92 | 111.48 | ||
| Other non-interest bearing current liabilities | 159.87 | 171.96 | 117.28 | ||
| Current liabilities total | 848.17 | 858.47 | 252.99 | 316.91 | 356.14 |
| Balance sheet total (liabilities) | 1.29 | 2.77 | 529.45 | 903.79 | 1 311.10 |
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