Solar-PV-Meter ApS — Credit Rating and Financial Key Figures
CVR number: 37966851
Strandgade 67, 1401 København K
gw@exergi.dk
tel: 21205558
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.87 | -5.08 | -13.11 | -18.42 | 372.80 |
| Total depreciation | -1 539.38 | - 252.73 | |||
| EBIT | -10.87 | -1 544.46 | - 265.84 | -18.42 | 372.80 |
| Other financial income | 7.31 | 21.02 | |||
| Other financial expenses | - 728.68 | - 108.81 | -1.11 | -39.46 | |
| Net income from associates (fin.) | -1.64 | ||||
| Pre-tax profit | -3.57 | -2 273.14 | - 374.65 | -0.15 | 333.34 |
| Income taxes | 0.80 | 245.71 | 69.34 | -27.76 | |
| Net earnings | -2.77 | -2 273.14 | - 128.94 | 69.19 | 305.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Development expenditure | 22.80 | |||
| Intangible rights | 1 792.11 | 252.73 | ||
| Intangible assets total | 1 814.90 | 252.73 | ||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 210.09 | |||
| Current other receivables | 0.99 | 3.79 | 2.40 | |
| Current deferred tax assets | 47.37 | 69.34 | ||
| Short term receivables total | 258.45 | 3.79 | 71.74 | |
| Cash and bank deposits | 0.75 | 0.04 | 0.00 | |
| Cash and cash equivalents | 0.75 | 0.04 | 0.00 | |
| Balance sheet total (assets) | 2 074.11 | 252.77 | 3.79 | 71.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 1 742.11 | ||||
| Other reserves | 17.78 | ||||
| Retained earnings | 12.68 | 1 769.80 | - 503.35 | - 632.29 | - 563.10 |
| Profit of the financial year | -2.77 | -2 273.14 | - 128.94 | 69.19 | 305.58 |
| Shareholders equity total | 1 819.80 | - 453.35 | - 582.29 | - 513.10 | - 207.52 |
| Provisions | 245.71 | 245.71 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.24 | 0.42 | |||
| Advances received | 353.18 | 485.98 | 485.98 | 101.18 | |
| Current trade creditors | 8.00 | 13.21 | 8.00 | 12.00 | 12.00 |
| Current owed to participating | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 |
| Short-term deferred tax liabilities | 13.59 | ||||
| Other non-interest bearing current liabilities | 93.42 | 91.26 | 86.26 | 79.73 | |
| Current liabilities total | 8.60 | 460.41 | 586.08 | 584.84 | 207.52 |
| Balance sheet total (liabilities) | 2 074.11 | 252.77 | 3.79 | 71.74 |
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