DanSolar Energi ApS — Credit Rating and Financial Key Figures
CVR number: 33378076
Viborgvej 159 A, Hasle 8210 Aarhus V
steen@newway.dk
tel: 40886444
www.dansolar.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 134.00 | - 516.00 | - 106.00 | - 139.58 | -12.66 |
| Employee benefit expenses | -23.00 | -89.00 | |||
| Other operating expenses | -12.00 | ||||
| Total depreciation | -5.00 | -1.00 | -1.00 | - 378.41 | |
| EBIT | 106.00 | - 618.00 | - 107.00 | - 517.99 | -12.66 |
| Other financial income | 663.00 | 0.36 | |||
| Other financial expenses | -10.00 | -6.00 | -3.00 | -15.54 | -6.31 |
| Pre-tax profit | 96.00 | - 624.00 | - 110.00 | 129.47 | -18.61 |
| Income taxes | 15.00 | 137.00 | 24.00 | -28.67 | |
| Net earnings | 111.00 | - 487.00 | -86.00 | 100.80 | -18.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.00 | ||||
| Advance payments and construction in progress | 378.00 | ||||
| Tangible assets total | 12.00 | 378.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Advance payments | 94.00 | ||||
| Inventories total | 94.00 | ||||
| Current trade debtors | 40.00 | ||||
| Current other receivables | 712.00 | 40.00 | 95.00 | 3.51 | 4.49 |
| Current deferred tax assets | 24.00 | ||||
| Short term receivables total | 752.00 | 40.00 | 119.00 | 3.51 | 4.49 |
| Cash and bank deposits | 94.00 | 200.00 | 86.39 | 32.07 | |
| Cash and cash equivalents | 94.00 | 200.00 | 86.39 | 32.07 | |
| Balance sheet total (assets) | 952.00 | 40.00 | 697.00 | 89.91 | 36.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 462.00 | 487.00 | -85.64 | 15.16 | |
| Profit of the financial year | 111.00 | - 487.00 | -86.00 | 100.80 | -18.61 |
| Shareholders equity total | 653.00 | 40.00 | -46.00 | 55.16 | 36.56 |
| Provisions | 156.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | ||||
| Current trade creditors | 34.00 | 573.00 | |||
| Current owed to participating | 63.00 | ||||
| Short-term deferred tax liabilities | 9.00 | 0.51 | |||
| Other non-interest bearing current liabilities | 100.00 | 106.00 | 34.23 | ||
| Current liabilities total | 143.00 | 743.00 | 34.74 | ||
| Balance sheet total (liabilities) | 952.00 | 40.00 | 697.00 | 89.91 | 36.56 |
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