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Solcelle Gruppen A/S — Credit Rating and Financial Key Figures
CVR number: 43730495
Sindalvej 6, 2610 Rødovre
info@solcellegruppen.dk
tel: 30406969
www.solcellegruppen.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 157.06 | - 359.30 | 2 025.84 |
| Employee benefit expenses | -1 743.52 | -2 147.44 | |
| Total depreciation | -80.17 | -92.77 | |
| EBIT | 157.06 | -2 182.98 | - 214.37 |
| Other financial income | 9.33 | 674.02 | |
| Other financial expenses | -5.84 | -77.73 | - 200.53 |
| Pre-tax profit | 151.22 | -2 251.38 | 259.12 |
| Income taxes | -35.79 | 4.21 | |
| Net earnings | 115.43 | -2 247.18 | 259.12 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 120.92 | 96.73 | |
| Machinery and equipment | 332.92 | 284.34 | |
| Tangible assets total | 453.84 | 381.07 | |
| Investments total | 184.20 | 184.20 | |
| Long term receivables total | |||
| Finished products/goods | 518.88 | 1 642.11 | 1 611.69 |
| Inventories total | 518.88 | 1 642.11 | 1 611.69 |
| Current trade debtors | 806.02 | 922.97 | 1 226.02 |
| Prepayments and accrued income | 19.13 | 26.75 | 19.81 |
| Current other receivables | 301.50 | 301.50 | 217.32 |
| Short term receivables total | 1 126.65 | 1 251.22 | 1 463.15 |
| Cash and bank deposits | 307.30 | 254.44 | 176.33 |
| Cash and cash equivalents | 307.30 | 254.44 | 176.33 |
| Balance sheet total (assets) | 1 952.83 | 3 785.80 | 3 816.43 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 402.00 | 402.00 | 402.00 |
| Retained earnings | -0.00 | 115.43 | -2 131.74 |
| Profit of the financial year | 115.43 | -2 247.18 | 259.12 |
| Shareholders equity total | 517.43 | -1 729.75 | -1 470.62 |
| Provisions | 4.21 | ||
| Non-current deferred tax liabilities | 566.13 | ||
| Non-current liabilities total | 566.13 | ||
| Current trade creditors | 36.60 | 2 428.69 | 2 988.41 |
| Current owed to participating | 0.23 | 0.23 | |
| Short-term deferred tax liabilities | 31.58 | 31.58 | |
| Other non-interest bearing current liabilities | 1 363.01 | 3 055.04 | 1 732.27 |
| Current liabilities total | 1 431.19 | 5 515.55 | 4 720.92 |
| Balance sheet total (liabilities) | 1 952.83 | 3 785.80 | 3 816.43 |
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