KOMPLEMENTARSELSKABET SOLPARK DRESDEN ApS — Credit Rating and Financial Key Figures
CVR number: 36073721
Københavnsvej 81, 4000 Roskilde
finance@momentum-gruppen.com
Income statement (kEUR)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1.34 | 1.34 | 1.34 | 1.34 | 1.34 |
| External services | -0.84 | -1.84 | -0.88 | -1.17 | -0.80 |
| Gross profit | 0.51 | -0.51 | 0.47 | 0.18 | 0.54 |
| EBIT | 0.51 | -0.51 | 0.47 | 0.18 | 0.54 |
| Other financial income | 0.26 | 0.17 | 0.24 | 0.26 | 0.26 |
| Pre-tax profit | 0.77 | -0.34 | 0.71 | 0.44 | 0.80 |
| Income taxes | -0.17 | -0.01 | -0.24 | -0.10 | -0.18 |
| Net earnings | 0.60 | -0.34 | 0.47 | 0.34 | 0.61 |
Assets (kEUR)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.59 | 7.83 | 8.48 | 8.77 | 9.48 |
| Short term receivables total | 7.59 | 7.83 | 8.48 | 8.77 | 9.48 |
| Balance sheet total (assets) | 7.59 | 7.83 | 8.48 | 8.77 | 9.48 |
Equity and liabilities (kEUR)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 6.72 | 6.72 | 6.72 | 6.72 | 6.72 |
| Retained earnings | 0.11 | 0.71 | 0.36 | 0.83 | 1.17 |
| Profit of the financial year | 0.60 | -0.34 | 0.47 | 0.34 | 0.61 |
| Shareholders equity total | 7.42 | 7.08 | 7.55 | 7.89 | 8.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.76 | 0.77 | 0.79 | 0.80 | |
| Short-term deferred tax liabilities | 0.17 | 0.16 | 0.10 | 0.18 | |
| Current liabilities total | 0.17 | 0.76 | 0.93 | 0.88 | 0.98 |
| Balance sheet total (liabilities) | 7.59 | 7.83 | 8.48 | 8.77 | 9.48 |
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