Solid Wind Power Europe ApS — Credit Rating and Financial Key Figures
CVR number: 40368361
Stålvej 8, 6900 Skjern
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 450.55 | - 935.77 | 1 675.87 | -1 155.71 | -2 358.57 |
| Total depreciation | -12.60 | -12.60 | -1.40 | ||
| EBIT | - 463.15 | - 948.37 | 1 674.47 | -1 155.71 | -2 358.57 |
| Other financial expenses | -31.57 | -60.53 | -96.28 | -9.49 | - 171.18 |
| Reduction non-current investment assets | - 305.84 | -2 229.31 | |||
| Pre-tax profit | - 494.72 | -1 008.90 | 1 272.35 | -3 394.51 | -2 529.75 |
| Income taxes | 108.84 | 221.96 | - 315.19 | 814.72 | |
| Net earnings | - 385.88 | - 786.94 | 957.17 | -3 394.51 | -1 715.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 14.00 | 1.40 | |||
| Intangible assets total | 14.00 | 1.40 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 93.67 | 13 067.78 | 14 055.51 | 2 013.02 | 462.40 |
| Current amounts owed by group member comp. | 141.36 | ||||
| Current other receivables | 454.84 | 1 510.70 | 3 615.18 | 1 316.88 | 822.85 |
| Current deferred tax assets | 109.59 | 224.38 | 765.16 | ||
| Short term receivables total | 658.09 | 14 802.86 | 17 670.68 | 3 471.26 | 2 050.41 |
| Cash and bank deposits | 6.56 | 4 492.56 | 52.46 | 135.37 | 161.94 |
| Cash and cash equivalents | 6.56 | 4 492.56 | 52.46 | 135.37 | 161.94 |
| Balance sheet total (assets) | 678.65 | 19 296.82 | 17 723.14 | 3 606.63 | 2 212.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 901.39 | 515.51 | - 271.42 | 685.74 | 1 791.23 |
| Profit of the financial year | - 385.88 | - 786.94 | 957.17 | -3 394.51 | -1 715.03 |
| Shareholders equity total | 565.51 | - 221.43 | 735.74 | -2 658.77 | 126.20 |
| Non-current owed to group member | 1 024.59 | ||||
| Non-current liabilities total | 1 024.59 | ||||
| Current loans from credit institutions | 4.24 | 6.21 | 8.62 | ||
| Advances received | 280.24 | 146.33 | |||
| Current trade creditors | 46.59 | 75.30 | 49.18 | ||
| Current owed to group member | 5 909.78 | 1 531.46 | |||
| Short-term deferred tax liabilities | 41.55 | 346.41 | |||
| Other non-interest bearing current liabilities | 25.00 | 25.00 | 25.00 | 20.00 | 399.73 |
| Accruals and deferred income | 18 393.35 | 16 611.75 | |||
| Current liabilities total | 113.14 | 18 493.66 | 16 987.40 | 6 265.40 | 2 086.14 |
| Balance sheet total (liabilities) | 678.65 | 19 296.82 | 17 723.14 | 3 606.63 | 2 212.34 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.