Solar Partner ApS — Credit Rating and Financial Key Figures
CVR number: 37315923
Sønderborggade 1, 2100 København Ø
info@solarpartner.dk
tel: 33690100
www.solarpartner.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 112.00 | 42.00 | 143.00 | - 169.00 | -58.51 |
| Employee benefit expenses | - 158.00 | -2.00 | |||
| EBIT | 112.00 | 42.00 | -15.00 | - 171.00 | -58.51 |
| Other financial expenses | -2.00 | -0.86 | |||
| Pre-tax profit | 112.00 | 42.00 | -17.00 | - 171.00 | -59.38 |
| Income taxes | -24.00 | -9.00 | 8.00 | 36.00 | 12.78 |
| Net earnings | 88.00 | 33.00 | -9.00 | - 135.00 | -46.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 3.00 | 38.00 | 51.23 | ||
| Long term receivables total | 3.00 | 38.00 | 51.23 | ||
| Inventories total | |||||
| Current trade debtors | 529.00 | 187.00 | 35.00 | 215.41 | |
| Current other receivables | 295.00 | 350.00 | 408.00 | 58.00 | |
| Short term receivables total | 824.00 | 537.00 | 408.00 | 93.00 | 215.41 |
| Cash and bank deposits | 10.00 | 21.00 | 24.00 | 317.00 | 35.52 |
| Cash and cash equivalents | 10.00 | 21.00 | 24.00 | 317.00 | 35.52 |
| Balance sheet total (assets) | 834.00 | 558.00 | 435.00 | 448.00 | 302.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 10.00 | 99.00 | 132.00 | 122.00 | -12.28 |
| Profit of the financial year | 88.00 | 33.00 | -9.00 | - 135.00 | -46.60 |
| Shareholders equity total | 148.00 | 182.00 | 173.00 | 37.00 | -8.88 |
| Non-current owed to group member | 307.00 | 150.00 | 21.00 | ||
| Non-current other liabilities | -3.00 | -24.00 | |||
| Non-current deferred tax liabilities | 3.00 | 24.00 | |||
| Non-current liabilities total | 307.00 | 150.00 | 21.00 | ||
| Current trade creditors | 9.00 | 10.00 | 15.00 | 12.00 | 16.63 |
| Current owed to participating | 300.00 | 100.00 | 102.00 | 196.00 | 198.05 |
| Short-term deferred tax liabilities | 21.00 | 9.00 | |||
| Other non-interest bearing current liabilities | 49.00 | 107.00 | 145.00 | 182.00 | 96.36 |
| Current liabilities total | 379.00 | 226.00 | 262.00 | 390.00 | 311.04 |
| Balance sheet total (liabilities) | 834.00 | 558.00 | 435.00 | 448.00 | 302.16 |
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