Solar Park Skodsebølle ApS — Credit Rating and Financial Key Figures
CVR number: 42259950
Gyngemose Parkvej 50, 2860 Søborg
tel: 88708216
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -53.97 | -1.04 | -1.19 | -1.06 |
| Gross profit | -53.97 | -1.04 | -1.19 | -1.06 |
| EBIT | -53.97 | -1.04 | -1.19 | -1.06 |
| Other financial income | 0.00 | 1.90 | 1.61 | |
| Other financial expenses | -0.20 | |||
| Pre-tax profit | -54.17 | -1.04 | 0.71 | 0.54 |
| Income taxes | 11.92 | 0.23 | -0.15 | - 132.52 |
| Net earnings | -42.25 | -0.81 | 0.55 | - 131.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Advance payments and construction in progress | 19 484.57 | 20 463.98 | 22 915.42 | 27 246.83 |
| Tangible assets total | 19 484.57 | 20 463.98 | 22 915.42 | 27 246.83 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 4 659.34 | 26.67 | 374.24 | |
| Current deferred tax assets | 11.92 | 0.23 | ||
| Short term receivables total | 4 671.26 | 0.23 | 26.67 | 374.24 |
| Cash and bank deposits | 37.02 | 151.88 | 16.16 | 47.00 |
| Cash and cash equivalents | 37.02 | 151.88 | 16.16 | 47.00 |
| Balance sheet total (assets) | 24 192.84 | 20 616.09 | 22 958.24 | 27 668.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -42.25 | -43.06 | -42.51 | |
| Profit of the financial year | -42.25 | -0.81 | 0.55 | - 131.98 |
| Shareholders equity total | -2.25 | -3.06 | -2.51 | - 134.49 |
| Provisions | 277.10 | 694.13 | ||
| Non-current owed to group member | 24 195.10 | 20 435.03 | 22 555.94 | 26 704.78 |
| Non-current liabilities total | 24 195.10 | 20 435.03 | 22 555.94 | 26 704.78 |
| Current trade creditors | 127.70 | 403.64 | ||
| Other non-interest bearing current liabilities | 184.12 | |||
| Current liabilities total | 184.12 | 127.70 | 403.64 | |
| Balance sheet total (liabilities) | 24 192.84 | 20 616.09 | 22 958.24 | 27 668.06 |
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