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Solcelle.dk ApS — Credit Rating and Financial Key Figures
CVR number: 31766222
Mellemhøjen 5, 8800 Viborg
info@solcelle.dk
tel: 86673312
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 529.61 | 747.09 | 586.64 | 389.33 | 350.58 |
| Employee benefit expenses | - 332.28 | - 433.43 | - 412.75 | - 365.47 | - 258.10 |
| EBIT | 197.33 | 313.66 | 173.89 | 23.86 | 92.49 |
| Other financial expenses | -13.44 | -32.66 | -20.36 | -16.85 | -24.39 |
| Pre-tax profit | 183.89 | 281.01 | 153.53 | 7.00 | 68.10 |
| Income taxes | -40.44 | -61.82 | -33.77 | -1.54 | -14.98 |
| Net earnings | 143.45 | 219.19 | 119.76 | 5.46 | 53.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 223.36 | 350.08 | 371.53 | 340.75 | 326.66 |
| Inventories total | 223.36 | 350.08 | 371.53 | 340.75 | 326.66 |
| Current trade debtors | 27.08 | 46.73 | 95.33 | 36.58 | 8.06 |
| Current amounts owed by group member comp. | 33.89 | 117.75 | 205.93 | 172.16 | 170.62 |
| Current other receivables | 190.97 | 19.54 | 16.06 | 1.40 | 3.67 |
| Short term receivables total | 251.93 | 184.02 | 317.33 | 210.14 | 182.35 |
| Cash and bank deposits | 115.49 | 366.93 | 189.43 | 260.57 | 328.48 |
| Cash and cash equivalents | 115.49 | 366.93 | 189.43 | 260.57 | 328.48 |
| Balance sheet total (assets) | 590.78 | 901.03 | 878.28 | 811.46 | 837.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 60.26 | 203.71 | 422.90 | 542.66 | 548.12 |
| Profit of the financial year | 143.45 | 219.19 | 119.76 | 5.46 | 53.12 |
| Shareholders equity total | 328.71 | 547.90 | 667.66 | 673.12 | 726.24 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 11.10 |
| Current owed to participating | 8.04 | 8.04 | 0.19 | 1.05 | 3.62 |
| Current owed to group member | 40.44 | 61.82 | |||
| Short-term deferred tax liabilities | 33.77 | 1.54 | 14.98 | ||
| Other non-interest bearing current liabilities | 204.60 | 274.28 | 167.66 | 126.75 | 81.55 |
| Current liabilities total | 262.08 | 353.14 | 210.62 | 138.34 | 111.25 |
| Balance sheet total (liabilities) | 590.78 | 901.03 | 878.28 | 811.46 | 837.49 |
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