Solar Park Stouby ApS — Credit Rating and Financial Key Figures
CVR number: 42325449
Gyngemose Parkvej 50, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 13 033.83 | |||
| External services | -56.29 | - 157.56 | - 259.19 | -4 067.93 |
| Gross profit | -56.29 | - 157.56 | - 259.19 | 8 965.90 |
| Total depreciation | -1 251.82 | |||
| EBIT | -56.29 | - 157.56 | - 259.19 | 7 714.08 |
| Other financial income | 42.68 | |||
| Other financial expenses | -0.04 | -18 526.80 | ||
| Pre-tax profit | -56.33 | - 157.56 | - 259.19 | -10 770.04 |
| Income taxes | 12.39 | 34.66 | 57.02 | 1 590.18 |
| Net earnings | -43.94 | - 122.90 | - 202.17 | -9 179.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 429 878.25 | |||
| Advance payments and construction in progress | 10 872.85 | 14 049.45 | 348 593.51 | |
| Tangible assets total | 10 872.85 | 14 049.45 | 348 593.51 | 429 878.25 |
| Investments total | ||||
| Non-current other receivables | 644.80 | 644.80 | ||
| Long term receivables total | 644.80 | 644.80 | ||
| Inventories total | ||||
| Current trade debtors | 1 277.23 | |||
| Prepayments and accrued income | 98.34 | |||
| Current other receivables | 2 716.53 | 448.10 | 9 038.66 | 4 771.26 |
| Current deferred tax assets | 12.39 | 33.60 | ||
| Short term receivables total | 2 728.93 | 481.70 | 9 137.01 | 6 048.50 |
| Cash and bank deposits | 5.40 | 157.00 | 4 465.05 | 4 232.40 |
| Cash and cash equivalents | 5.40 | 157.00 | 4 465.05 | 4 232.40 |
| Balance sheet total (assets) | 13 607.17 | 14 688.15 | 362 840.38 | 440 803.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 456.06 | 333.16 | 130.99 | |
| Profit of the financial year | -43.94 | - 122.90 | - 202.17 | -9 179.86 |
| Shareholders equity total | -3.94 | 373.16 | 170.99 | -9 008.87 |
| Provisions | 112.57 | 6 501.09 | ||
| Non-current owed to group member | 13 611.11 | 14 218.83 | 63 906.35 | 23 315.63 |
| Non-current liabilities total | 13 611.11 | 14 218.83 | 63 906.35 | 23 315.63 |
| Current loans from credit institutions | 297 186.83 | 358 610.71 | ||
| Current trade creditors | 96.16 | 1 463.63 | 1 841.02 | |
| Current owed to group member | 59 544.37 | |||
| Current liabilities total | 96.16 | 298 650.46 | 419 996.10 | |
| Balance sheet total (liabilities) | 13 607.17 | 14 688.15 | 362 840.38 | 440 803.95 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.