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Solartag ApS — Credit Rating and Financial Key Figures

CVR number: 40262687
Baldersbækvej 24, 2635 Ishøj
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 798.187 695.575 281.898 660.487 063.15
Employee benefit expenses-5 434.66-7 084.03-7 391.18-4 421.02-4 848.53
Other operating expenses-3 000.00-63.21
Total depreciation-3.20-7.56-7.56
EBIT-3 639.68603.98-5 116.854 176.252 214.62
Other financial income26.791.9440.3825.225.36
Other financial expenses-54.13- 131.80-62.49- 331.28- 201.76
Pre-tax profit-3 667.02474.12-5 138.963 870.192 018.22
Income taxes597.88100.441 116.15- 870.25- 449.13
Net earnings-3 069.14574.56-4 022.812 999.951 569.09

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings21.7917.4313.07
Machinery and equipment56.5353.3350.13
Tangible assets total78.3370.7763.20
Investments total157.17137.80
Long term receivables total
Raw materials and consumables1 691.347 630.73
Finished products/goods7 765.653 630.0211 343.54
Advance payments914.41107.953 181.38885.22
Inventories total1 691.348 545.157 873.606 811.4012 228.76
Current trade debtors2 699.753 166.77909.90274.472 944.60
Current amounts owed by group member comp.13.5013.50
Prepayments and accrued income271.57450.1748.544.9310.14
Current other receivables437.12145.2321.13
Current deferred tax assets793.46883.042 010.051 139.80690.67
Short term receivables total4 215.414 658.712 989.621 419.203 645.41
Cash and bank deposits1 390.3912 743.843 989.327 110.512 705.92
Cash and cash equivalents1 390.3912 743.843 989.327 110.512 705.92
Balance sheet total (assets)7 375.4626 018.4614 915.7515 498.2818 717.89

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital51.9257.6957.6957.6957.69
Retained earnings- 545.888 379.448 954.004 931.207 931.14
Profit of the financial year-3 069.14574.56-4 022.812 999.951 569.09
Shareholders equity total-3 563.109 011.694 988.887 988.839 557.92
Provisions3 140.001 867.321 745.93
Non-current liabilities total
Current loans from credit institutions0.04
Current trade creditors2 080.123 718.671 033.761 255.731 202.28
Current owed to participating2 825.132 784.31
Current owed to group member2 939.94
Other non-interest bearing current liabilities4 735.193 874.151 706.07527.421 678.06
Accruals and deferred income4 123.259 413.961 107.091 033.841 749.36
Current liabilities total10 938.5617 006.776 786.875 642.137 414.03
Balance sheet total (liabilities)7 375.4626 018.4614 915.7515 498.2818 717.89
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