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 length1212121212
Net sales16.3516.3516.3516.358.18
External services7.83-6.36-5.28-7.35-0.16
Gross profit8.529.9911.079.008.02
EBIT8.529.9911.079.008.02
Other financial income0.49
Other financial expenses-0.010.25-14.20
Pre-tax profit8.529.9911.079.25-5.69
Income taxes2.53-1.882.206.859.13
Net earnings11.058.1113.2816.103.44

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 receivables27.1746.7760.87
Current deferred tax assets10.00
Short term receivables total38.9946.7760.8710.00
Cash and bank deposits17 744.27461.76
Cash and cash equivalents17 744.27461.76
Balance sheet total (assets)38.9946.7760.8717 744.27471.76

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings- 111.70- 100.64-92.54-79.26-63.16
Profit of the financial year11.058.1113.2816.103.44
Shareholders equity total24.3632.4645.7461.8465.27
Non-current liabilities total
Current trade creditors5.506.255.805.80
Current owed to group member2.488.338.33
Short-term deferred tax liabilities9.128.056.850.87
Other non-interest bearing current liabilities0.010.0117 668.30397.28
Current liabilities total14.6414.3115.1417 682.43406.49
Balance sheet total (liabilities)38.9946.7760.8717 744.27471.76
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