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Nordjysk Solcelle Montage ApS — Credit Rating and Financial Key Figures
CVR number: 37784923
Sulstedvej 8, Nørhalne 9430 Vadum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 90.01 | 520.95 | 1 673.43 | 1 219.47 | 670.39 |
| Employee benefit expenses | - 517.78 | -1 176.85 | - 878.24 | - 615.53 | |
| Total depreciation | -26.24 | -37.48 | -15.00 | -40.00 | -40.00 |
| EBIT | 63.77 | -34.31 | 481.58 | 301.23 | 14.86 |
| Other financial income | 1.54 | ||||
| Other financial expenses | -5.31 | -0.44 | -0.89 | -0.58 | -3.15 |
| Pre-tax profit | 58.46 | -34.75 | 480.69 | 300.65 | 13.25 |
| Income taxes | -9.05 | 7.64 | -94.55 | -66.14 | -2.92 |
| Net earnings | 49.42 | -27.10 | 386.14 | 234.51 | 10.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 97.48 | 103.89 | 88.89 | 73.89 | 58.89 |
| Machinery and equipment | 150.00 | 125.00 | |||
| Tangible assets total | 97.48 | 103.89 | 88.89 | 223.89 | 183.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 141.05 | 93.60 | |||
| Current other receivables | 6.08 | ||||
| Short term receivables total | 141.05 | 99.68 | |||
| Cash and bank deposits | 28.31 | 142.69 | 514.33 | 466.39 | 49.15 |
| Cash and cash equivalents | 28.31 | 142.69 | 514.33 | 466.39 | 49.15 |
| Balance sheet total (assets) | 125.79 | 246.58 | 744.27 | 690.28 | 332.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 350.00 | 220.00 | |||
| Retained earnings | 43.24 | 52.65 | - 324.45 | - 158.31 | 76.20 |
| Profit of the financial year | 49.42 | -27.10 | 386.14 | 234.51 | 10.33 |
| Shareholders equity total | 92.65 | 65.55 | 451.69 | 336.20 | 126.53 |
| Provisions | 5.98 | 33.00 | 33.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 127.50 | 19.61 | 15.00 | |
| Current owed to participating | 12.86 | 11.88 | 9.58 | 16.57 | |
| Current owed to group member | 119.45 | ||||
| Short-term deferred tax liabilities | 12.86 | 11.20 | 105.75 | 138.89 | 2.92 |
| Other non-interest bearing current liabilities | 14.29 | 141.97 | 47.45 | 153.00 | 19.24 |
| Current liabilities total | 27.15 | 181.03 | 292.58 | 321.08 | 173.18 |
| Balance sheet total (liabilities) | 125.79 | 246.58 | 744.27 | 690.28 | 332.71 |
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