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SOLAR LIGHTNING CONSULTANTS ApS — Credit Rating and Financial Key Figures

CVR number: 33376596
Frederiksholms Kanal 26 C, 1220 København K
md.solarlightning@hotmail.com
tel: 61312681
www.solarlightning.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit113.59129.76514.45812.39322.93
Employee benefit expenses-1.50-3.08- 513.36- 519.02- 311.99
Total depreciation-5.26-8.10-8.10
EBIT112.09126.68-4.17285.272.84
Other financial income0.711.8010.55
Other financial expenses-2.89-3.71-1.84-1.46-4.28
Reduction non-current investment assets-4.67
Net income from associates (fin.)68.20
Pre-tax profit109.20122.97-5.30349.149.12
Income taxes-24.05-26.68-0.04-61.29-3.79
Net earnings85.1596.29-5.34287.865.32

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment35.2327.1319.03
Tangible assets total35.2327.1319.03
Investments total
Non-current loans receivable17.7919.5942.58
Long term receivables total17.7919.5942.58
Finished products/goods124.3066.3066.3049.72
Inventories total124.3066.3066.3049.72
Current trade debtors2.9473.610.44323.94
Current amounts owed by group member comp.4.6723.104.67
Prepayments and accrued income8.879.6813.399.4310.64
Current other receivables8.0043.8635.86210.10
Current deferred tax assets30.6115.97
Short term receivables total55.08106.4062.36369.23236.72
Cash and bank deposits235.46172.20176.87850.81942.17
Cash and cash equivalents235.46172.20176.87850.81942.17
Balance sheet total (assets)290.55402.90358.541 333.061 290.23

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital165.00165.00165.00165.00165.00
Shares repurchased100.0061.005.00
Retained earnings-23.41-38.2658.03514.48797.34
Profit of the financial year85.1596.29-5.34287.865.32
Shareholders equity total226.74323.03217.691 028.34972.66
Provisions0.045.979.77
Non-current deferred tax liabilities24.0527.3445.365.57
Non-current liabilities total24.0527.3445.365.57
Current trade creditors14.0312.5212.6342.5595.77
Current owed to group member12.845.63
Short-term deferred tax liabilities24.0527.34
Other non-interest bearing current liabilities12.8815.9575.2262.38161.38
Accruals and deferred income20.00148.4545.09
Current liabilities total39.7552.53140.81253.39302.23
Balance sheet total (liabilities)290.55402.90358.541 333.061 290.23
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