Solpark Nees Estate ApS — Credit Rating and Financial Key Figures
CVR number: 37321621
Gammel Kongevej 60, 1850 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 325.62 | 229.23 | 200.85 | 257.69 | 409.35 |
| EBIT | 1 325.62 | 229.23 | 200.85 | 257.69 | 409.35 |
| Other financial income | 3.23 | 0.03 | 1.33 | 9.58 | |
| Other financial expenses | - 350.34 | - 314.95 | - 339.04 | - 536.04 | - 332.16 |
| Pre-tax profit | 978.51 | -85.71 | - 138.17 | - 277.02 | 86.78 |
| Income taxes | - 231.45 | 4.35 | 17.73 | 33.12 | -12.00 |
| Net earnings | 747.06 | -81.37 | - 120.43 | - 243.90 | 74.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 419.13 | 8 419.13 | 8 419.13 | 8 419.13 | 8 419.13 |
| Tangible assets total | 8 419.13 | 8 419.13 | 8 419.13 | 8 419.13 | 8 419.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.23 | 208.82 | 208.81 | 280.55 | |
| Current other receivables | 6.97 | 8.71 | 689.60 | 7.52 | 16.93 |
| Current deferred tax assets | 47.97 | 7.69 | 31.32 | ||
| Short term receivables total | 58.17 | 217.53 | 906.11 | 38.84 | 297.48 |
| Cash and bank deposits | 430.68 | 0.06 | 9.16 | 12.75 | 103.25 |
| Cash and cash equivalents | 430.68 | 0.06 | 9.16 | 12.75 | 103.25 |
| Balance sheet total (assets) | 8 907.98 | 8 636.72 | 9 334.40 | 8 470.72 | 8 819.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | - 448.07 | 338.99 | 257.63 | 137.19 | 4 893.30 |
| Profit of the financial year | 747.06 | -81.37 | - 120.43 | - 243.90 | 74.78 |
| Shareholders equity total | 338.99 | 297.63 | 177.19 | -66.70 | 5 008.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.71 | 47.73 | |||
| Current owed to group member | 8 223.20 | 8 115.90 | 9 157.20 | 8 513.71 | 3 744.98 |
| Short-term deferred tax liabilities | 266.79 | 214.48 | 19.07 | ||
| Other non-interest bearing current liabilities | 78.99 | 23.70 | |||
| Current liabilities total | 8 568.98 | 8 339.09 | 9 157.20 | 8 537.42 | 3 811.78 |
| Balance sheet total (liabilities) | 8 907.98 | 8 636.72 | 9 334.40 | 8 470.72 | 8 819.85 |
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