Jinko Solar Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 41399902
Havnegade 39, 1058 København K
Income statement (mEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 23.18 | 417.93 | 1 397.80 | 1 735.99 | 1 247.17 |
| Other operating income | 0.00 | 0.62 | |||
| Purchases during the financial year | -1 699.96 | -1 174.02 | |||
| External services | -36.96 | -33.57 | |||
| Gross profit | -1.30 | 6.64 | 17.56 | -0.93 | 40.20 |
| Other operating expenses | -0.33 | ||||
| Total depreciation | -57.15 | ||||
| EBIT | -1.30 | 6.64 | 17.56 | -58.08 | 39.87 |
| Other financial income | 1.16 | 3.37 | |||
| Other financial expenses | -0.61 | -0.05 | -1.62 | ||
| Pre-tax profit | -0.62 | 5.14 | 11.04 | -56.97 | 41.61 |
| Income taxes | 0.42 | -0.04 | |||
| Net earnings | -0.20 | 5.14 | 11.04 | -57.01 | 41.61 |
Assets (mEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | - 148.22 | 218.20 | 604.35 | ||
| Long term receivables total | |||||
| Finished products/goods | 105.89 | 202.94 | 197.08 | ||
| Inventories total | 105.89 | 202.94 | 197.08 | ||
| Current trade debtors | 4.42 | 156.42 | 173.07 | ||
| Current amounts owed by group member comp. | 5.78 | 6.16 | |||
| Prepayments and accrued income | 0.15 | 0.00 | |||
| Current other receivables | 0.00 | 1.22 | 0.17 | ||
| Current deferred tax assets | 0.42 | 4.36 | 0.76 | ||
| Short term receivables total | 4.84 | 167.94 | 180.17 | ||
| Cash and bank deposits | 60.51 | 5.32 | 3.61 | ||
| Cash and cash equivalents | 60.51 | 5.32 | 3.61 | ||
| Balance sheet total (assets) | 23.02 | 218.20 | 604.35 | 376.19 | 380.86 |
Equity and liabilities (mEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.05 | 4.94 | 15.99 | 0.01 | 0.01 |
| Other reserves | 1.24 | ||||
| Retained earnings | -1.29 | -5.14 | -11.04 | 15.98 | -41.03 |
| Profit of the financial year | -0.20 | 5.14 | 11.04 | -57.01 | 41.61 |
| Shareholders equity total | -0.19 | 4.94 | 15.99 | -41.02 | 0.59 |
| Provisions | -1.24 | ||||
| Non-current liabilities total | |||||
| Advances received | 62.54 | 68.06 | |||
| Current trade creditors | 172.61 | 15.44 | 14.74 | ||
| Current owed to group member | 0.07 | 339.05 | 297.47 | ||
| Other non-interest bearing current liabilities | 0.18 | ||||
| Current liabilities total | 172.68 | 417.21 | 380.26 | ||
| Balance sheet total (liabilities) | 171.24 | 4.94 | 15.99 | 376.19 | 380.86 |
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