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SR Renewables ApS — Credit Rating and Financial Key Figures
CVR number: 33785488
Nydamsvej 17, 8362 Hørning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -98.00 | -2 020.00 | - 186.00 | 890.00 | 178.68 |
| Other operating expenses | -32.00 | ||||
| EBIT | - 130.00 | -2 020.00 | - 186.00 | 890.00 | 178.68 |
| Other financial income | 13.00 | 8.00 | 5.00 | 5.00 | 5.46 |
| Other financial expenses | -13.00 | -14.00 | -1.00 | -0.89 | |
| Net income from associates (fin.) | 1 276.00 | 10 327.00 | -36.00 | 946.00 | 4 678.65 |
| Pre-tax profit | 1 146.00 | 8 301.00 | - 218.00 | 1 841.00 | 4 861.90 |
| Income taxes | 71.00 | ||||
| Net earnings | 1 217.00 | 8 301.00 | - 218.00 | 1 841.00 | 4 861.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 772.00 | ||||
| Participating interests | 588.00 | 657.00 | 619.00 | ||
| Investments total | 1 360.00 | 657.00 | 619.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 284.00 | ||||
| Current owed by particip. interest comp. | 915.00 | 1 333.00 | 1 704.00 | ||
| Current other receivables | 257.00 | 596.00 | 48.00 | 30.00 | 35.00 |
| Current deferred tax assets | 71.00 | 120.00 | |||
| Short term receivables total | 1 527.00 | 2 049.00 | 1 752.00 | 30.00 | 35.00 |
| Cash and bank deposits | 1 641.00 | 2 914.00 | 446.00 | 4 716.00 | 3 238.37 |
| Cash and cash equivalents | 1 641.00 | 2 914.00 | 446.00 | 4 716.00 | 3 238.37 |
| Balance sheet total (assets) | 4 528.00 | 5 620.00 | 2 817.00 | 4 746.00 | 3 273.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 9 800.00 | 4 100.00 | 5 300.00 | ||
| Other reserves | 1 260.00 | -6 744.00 | 618.00 | -2 200.00 | |
| Retained earnings | 1 946.00 | -6 034.00 | 2 305.00 | -1 395.00 | -4 854.06 |
| Profit of the financial year | 1 217.00 | 8 301.00 | - 218.00 | 1 841.00 | 4 861.90 |
| Shareholders equity total | 4 503.00 | 5 403.00 | 2 785.00 | 4 626.00 | 3 187.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 205.00 | 20.00 | 20.00 | 20.00 |
| Other non-interest bearing current liabilities | 12.00 | 12.00 | 12.00 | 100.00 | 65.53 |
| Current liabilities total | 25.00 | 217.00 | 32.00 | 120.00 | 85.53 |
| Balance sheet total (liabilities) | 4 528.00 | 5 620.00 | 2 817.00 | 4 746.00 | 3 273.37 |
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