Solarpark Vandel Services ApS — Credit Rating and Financial Key Figures
CVR number: 37446831
Gyngemose Parkvej 50, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 49.51 | 1 092.46 | 1 163.15 | 1 128.12 | 1 163.49 |
| EBIT | 49.51 | 1 092.46 | 1 163.15 | 1 128.12 | 1 163.49 |
| Other financial income | 19.19 | 19.58 | |||
| Other financial expenses | -5.60 | -5.62 | -12.84 | -11.27 | -18.64 |
| Pre-tax profit | 43.91 | 1 086.84 | 1 150.31 | 1 136.03 | 1 164.42 |
| Income taxes | -9.66 | - 239.11 | - 253.04 | - 254.39 | - 255.44 |
| Net earnings | 34.25 | 847.74 | 897.27 | 881.64 | 908.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 413.58 | 422.19 | 344.77 | 439.91 | 449.04 |
| Prepayments and accrued income | 3.65 | ||||
| Current other receivables | 395.81 | ||||
| Current deferred tax assets | 27.01 | ||||
| Short term receivables total | 444.25 | 422.19 | 344.77 | 439.91 | 844.85 |
| Cash and bank deposits | 997.91 | 1 214.06 | 1 303.55 | 897.38 | 1 432.35 |
| Cash and cash equivalents | 997.91 | 1 214.06 | 1 303.55 | 897.38 | 1 432.35 |
| Balance sheet total (assets) | 1 442.15 | 1 636.25 | 1 648.31 | 1 337.30 | 2 277.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 900.00 | 900.00 | 900.00 | |
| Retained earnings | 198.36 | - 767.39 | - 819.65 | - 822.38 | - 840.74 |
| Profit of the financial year | 34.25 | 847.74 | 897.27 | 881.64 | 908.98 |
| Shareholders equity total | 282.61 | 1 130.35 | 1 027.62 | 1 009.26 | 1 018.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.40 | 148.81 | 217.88 | 23.16 | 48.75 |
| Current owed to participating | 1 013.10 | 900.00 | |||
| Short-term deferred tax liabilities | 212.10 | 253.06 | 218.41 | 179.44 | |
| Other non-interest bearing current liabilities | 124.04 | 144.99 | 149.75 | 86.47 | 130.77 |
| Current liabilities total | 1 159.54 | 505.89 | 620.70 | 328.04 | 1 258.96 |
| Balance sheet total (liabilities) | 1 442.15 | 1 636.25 | 1 648.31 | 1 337.30 | 2 277.20 |
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