DanSolar International ApS — Credit Rating and Financial Key Figures
CVR number: 42705918
Viborgvej 159 A, Hasle 8210 Aarhus V
pra@dansolar.com
tel: 87441122
www.dansolar.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 734.86 | 3 175.57 | 1 286.95 |
| Employee benefit expenses | - 392.58 | -1 050.30 | - 968.14 |
| Total depreciation | - 221.54 | - 253.19 | |
| EBIT | 342.20 | 1 903.74 | 65.62 |
| Other financial income | 0.97 | 6.05 | 142.96 |
| Other financial expenses | - 168.25 | - 497.77 | - 471.92 |
| Pre-tax profit | 174.38 | 1 412.02 | - 263.34 |
| Income taxes | -40.34 | - 328.94 | -38.64 |
| Net earnings | 134.03 | 1 083.07 | - 301.99 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 1 550.76 | 1 297.58 | |
| Intangible assets total | 1 550.76 | 1 297.58 | |
| Advance payments and construction in progress | 380.00 | ||
| Tangible assets total | 380.00 | ||
| Holdings in group member companies | 21.50 | ||
| Investments total | - 380.00 | 21.50 | |
| Long term receivables total | |||
| Finished products/goods | 1 348.72 | 2 437.30 | 664.06 |
| Inventories total | 1 348.72 | 2 437.30 | 664.06 |
| Current trade debtors | 4 279.54 | 1 500.59 | 987.63 |
| Current amounts owed by group member comp. | 6.13 | ||
| Prepayments and accrued income | 2 273.48 | 0.92 | |
| Current other receivables | 1 030.66 | 606.80 | 419.30 |
| Short term receivables total | 7 583.68 | 2 108.31 | 1 413.05 |
| Cash and bank deposits | 2 692.35 | 283.42 | 148.84 |
| Cash and cash equivalents | 2 692.35 | 283.42 | 148.84 |
| Balance sheet total (assets) | 11 624.75 | 6 379.78 | 3 545.03 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 126.06 | 260.10 | 1 343.17 |
| Profit of the financial year | 134.03 | 1 083.07 | - 301.99 |
| Shareholders equity total | 300.10 | 1 383.17 | 1 081.18 |
| Provisions | 5.83 | 6.02 | |
| Non-current liabilities total | |||
| Current trade creditors | 545.40 | 604.30 | 578.08 |
| Current owed to participating | 0.12 | 0.12 | |
| Current owed to group member | 18.59 | ||
| Short-term deferred tax liabilities | 40.34 | 323.11 | 18.46 |
| Other non-interest bearing current liabilities | 1 986.72 | 2 740.83 | 1 842.71 |
| Accruals and deferred income | 8 752.06 | 1 322.41 | |
| Current liabilities total | 11 324.65 | 4 990.79 | 2 457.83 |
| Balance sheet total (liabilities) | 11 624.75 | 6 379.78 | 3 545.03 |
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