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SOLCELLESPECIALISTEN A/S — Credit Rating and Financial Key Figures

CVR number: 33636423
Bybjergvej 37, 3060 Espergærde
ej@solcellespecialisten.dk
tel: 20439925
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 500.73853.792 296.40354.811 139.30
Employee benefit expenses- 282.89- 658.08-1 441.49- 734.70- 660.27
Total depreciation-62.49-62.14-30.25-19.98-21.33
EBIT- 846.11133.57824.66- 399.87457.70
Other financial income0.030.159.41
Other financial expenses- 156.17- 122.75-79.73-3.79-46.03
Pre-tax profit-1 002.2810.86745.08- 394.25411.66
Income taxes11.08-31.8888.61-93.48
Net earnings-1 002.2821.94713.20- 305.64318.18

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 182.05
Machinery and equipment130.0167.8761.6741.6760.34
Tangible assets total4 312.0667.8761.6741.6760.34
Investments total
Non-current other receivables10.0010.009.40
Long term receivables total10.0010.009.40
Finished products/goods258.301 300.93972.92819.591 040.91
Inventories total258.301 300.93972.92819.591 040.91
Current trade debtors547.64297.89402.8172.91213.57
Current amounts owed by group member comp.1 079.56855.15593.58
Prepayments and accrued income5.715.99
Current other receivables3.60170.9915.6333.17
Current deferred tax assets213.92225.00131.2994.142.83
Short term receivables total770.881 773.44540.091 037.84843.15
Cash and bank deposits129.74532.851 081.9578.59107.63
Cash and cash equivalents129.74532.851 081.9578.59107.63
Balance sheet total (assets)5 480.973 685.092 666.041 977.692 052.04

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased675.71
Retained earnings1 656.06-21.94713.20407.55
Profit of the financial year-1 002.2821.94713.20- 305.64318.18
Shareholders equity total1 153.781 175.721 213.19907.551 225.73
Non-current loans from credit institutions1 744.66343.31
Non-current liabilities total1 744.66343.31
Current bonds1 512.91333.37
Current loans from credit institutions372.00
Current trade creditors50.92281.168.6741.9056.00
Current owed to participating4.095.50
Current owed to group member2 270.991 110.81767.59569.33
Short-term deferred tax liabilities17.01
Other non-interest bearing current liabilities260.63256.56178.47
Current liabilities total2 582.542 166.071 452.851 070.14826.31
Balance sheet total (liabilities)5 480.973 685.092 666.041 977.692 052.04
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