Solarcell ApS — Credit Rating and Financial Key Figures

CVR number: 43126695

Marstalsgade 3, 2100 København Ø

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	1 227.55	111.45	- 247.92
Employee benefit expenses	- 160.19	-84.76	-47.82
EBIT	1 067.36	26.69	- 295.74
Other financial expenses	-3.64	-4.90	-1.85
Pre-tax profit	1 063.72	21.79	- 297.59
Income taxes	- 300.98	-4.82
Net earnings	762.74	16.97	- 297.59

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	1 516.80	1 271.59	762.85
Inventories total	1 516.80	1 271.59	762.85
Current trade debtors	145.67	217.15	150.85
Current amounts owed by group member comp.			28.20
Current other receivables		72.44
Short term receivables total	145.67	289.59	179.05
Cash and bank deposits	854.12	2.94	98.40
Cash and cash equivalents	854.12	2.94	98.40
Balance sheet total (assets)	2 516.58	1 564.12	1 040.30

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Retained earnings	300.98	1 063.72	1 080.69
Profit of the financial year	762.74	16.97	- 297.59
Shareholders equity total	1 103.72	1 120.69	823.10
Non-current liabilities total
Current loans from credit institutions		0.20
Current trade creditors	265.66	65.36
Current owed to group member		300.98
Short-term deferred tax liabilities	300.98	4.82
Other non-interest bearing current liabilities	846.22	72.06	217.20
Current liabilities total	1 412.86	443.43	217.20
Balance sheet total (liabilities)	2 516.58	1 564.12	1 040.30

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