K/S SCE SOLAR HEGNENBACH — Credit Rating and Financial Key Figures
CVR number: 29797595
Kronprinsensgade 1, 1114 København K
hpv@scan-energy.com
tel: 70258565
Income statement (kEUR)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.76 | 5.00 | 7.27 | -12.41 | -10.34 |
| EBIT | 5.76 | 5.00 | 7.27 | -12.41 | -10.34 |
| Other financial income | 0.18 | 11.71 | 8.51 | ||
| Other financial expenses | -18.59 | -20.30 | -26.61 | -7.96 | -2.82 |
| Net income from associates (fin.) | 147.50 | 190.10 | 2 522.73 | ||
| Pre-tax profit | 134.67 | 174.97 | 2 503.39 | -8.66 | -4.65 |
| Income taxes | -0.00 | ||||
| Net earnings | 134.66 | 174.97 | 2 503.39 | -8.66 | -4.65 |
Assets (kEUR)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 455.39 | 1 454.59 | |||
| Investments total | 1 455.39 | 1 454.59 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.63 | 0.77 | 0.71 | ||
| Short term receivables total | 0.63 | 0.77 | 0.71 | ||
| Cash and bank deposits | 1.90 | 3.21 | 3 321.48 | 362.05 | 355.44 |
| Cash and cash equivalents | 1.90 | 3.21 | 3 321.48 | 362.05 | 355.44 |
| Balance sheet total (assets) | 1 457.30 | 1 458.43 | 3 322.25 | 362.05 | 356.16 |
Equity and liabilities (kEUR)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 229.49 | 2 229.49 | 2 229.49 | 2 229.49 | 2 229.49 |
| Other reserves | -2 359.61 | -2 759.61 | -2 759.61 | -3 774.88 | -3 774.88 |
| Other restricted equity | 1 179.80 | 1 379.80 | 1 379.80 | 1 887.44 | 1 887.44 |
| Retained earnings | - 392.01 | - 257.35 | -82.38 | 8.66 | |
| Profit of the financial year | 134.66 | 174.97 | 2 503.39 | -8.66 | -4.65 |
| Shareholders equity total | 792.33 | 767.31 | 3 270.70 | 342.04 | 337.39 |
| Non-current owed to group member | 662.46 | 190.90 | |||
| Non-current liabilities total | 662.46 | 190.90 | |||
| Current trade creditors | 3.58 | 5.00 | 4.69 | ||
| Current owed to group member | 497.72 | 31.96 | 4.00 | 9.57 | |
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 16.01 | 11.01 | 4.50 |
| Current liabilities total | 2.50 | 500.22 | 51.55 | 20.01 | 18.77 |
| Balance sheet total (liabilities) | 1 457.30 | 1 458.43 | 3 322.25 | 362.05 | 356.16 |
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