KOMPLEMENTAR SOLAR ENERGY COMPANY ApS — Credit Rating and Financial Key Figures
CVR number: 31187710
Københavnsvej 81, 4000 Roskilde
finance@momentum-gruppen.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 16.35 | 16.35 | 16.35 | 16.35 | 8.18 |
External services | 7.83 | -6.36 | -5.28 | -7.35 | -0.16 |
Gross profit | 8.52 | 9.99 | 11.07 | 9.00 | 8.02 |
EBIT | 8.52 | 9.99 | 11.07 | 9.00 | 8.02 |
Other financial income | 0.49 | ||||
Other financial expenses | -0.01 | 0.25 | -14.20 | ||
Pre-tax profit | 8.52 | 9.99 | 11.07 | 9.25 | -5.69 |
Income taxes | 2.53 | -1.88 | 2.20 | 6.85 | 9.13 |
Net earnings | 11.05 | 8.11 | 13.28 | 16.10 | 3.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 11.82 | ||||
Current other receivables | 27.17 | 46.77 | 60.87 | ||
Current deferred tax assets | 10.00 | ||||
Short term receivables total | 38.99 | 46.77 | 60.87 | 10.00 | |
Cash and bank deposits | 17 744.27 | 461.76 | |||
Cash and cash equivalents | 17 744.27 | 461.76 | |||
Balance sheet total (assets) | 38.99 | 46.77 | 60.87 | 17 744.27 | 471.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | - 111.70 | - 100.64 | -92.54 | -79.26 | -63.16 |
Profit of the financial year | 11.05 | 8.11 | 13.28 | 16.10 | 3.44 |
Shareholders equity total | 24.36 | 32.46 | 45.74 | 61.84 | 65.27 |
Non-current liabilities total | |||||
Current trade creditors | 5.50 | 6.25 | 5.80 | 5.80 | |
Current owed to group member | 2.48 | 8.33 | 8.33 | ||
Short-term deferred tax liabilities | 9.12 | 8.05 | 6.85 | 0.87 | |
Other non-interest bearing current liabilities | 0.01 | 0.01 | 17 668.30 | 397.28 | |
Current liabilities total | 14.64 | 14.31 | 15.14 | 17 682.43 | 406.49 |
Balance sheet total (liabilities) | 38.99 | 46.77 | 60.87 | 17 744.27 | 471.76 |
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