Solar Park Freerslev ApS — Credit Rating and Financial Key Figures
CVR number: 41772654
Gyngemose Parkvej 50, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -56.49 | -1.00 | -1.22 | -1.12 |
| EBIT | -56.49 | -1.00 | -1.22 | -1.12 |
| Other financial income | 0.04 | |||
| Other financial expenses | -0.04 | -1.00 | -0.43 | |
| Pre-tax profit | -56.53 | -1.00 | -2.22 | -1.51 |
| Income taxes | 12.44 | 0.27 | -21.32 | |
| Net earnings | -44.10 | -1.00 | -1.96 | -22.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Advance payments and construction in progress | 0.25 | 593.00 | 1 381.02 | 2 989.83 |
| Tangible assets total | 0.25 | 593.00 | 1 381.02 | 2 989.83 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 200.00 | 200.00 | ||
| Current other receivables | 13.94 | 77.00 | 28.12 | 295.00 |
| Current deferred tax assets | 12.44 | 0.02 | ||
| Short term receivables total | 26.38 | 77.00 | 228.12 | 495.02 |
| Cash and bank deposits | 39.00 | 82.00 | 164.13 | 121.32 |
| Cash and cash equivalents | 39.00 | 82.00 | 164.13 | 121.32 |
| Balance sheet total (assets) | 65.64 | 752.00 | 1 773.27 | 3 606.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 56.00 | 55.09 | 55.14 | |
| Profit of the financial year | -44.10 | -1.00 | -1.96 | -22.83 |
| Shareholders equity total | -4.10 | 95.00 | 93.14 | 72.31 |
| Provisions | 2.57 | 64.23 | ||
| Non-current owed to group member | 69.73 | 557.00 | 1 537.03 | 3 469.15 |
| Non-current liabilities total | 69.73 | 557.00 | 1 537.03 | 3 469.15 |
| Current trade creditors | 62.00 | 140.53 | ||
| Other non-interest bearing current liabilities | 38.00 | 0.47 | ||
| Current liabilities total | 100.00 | 140.53 | 0.47 | |
| Balance sheet total (liabilities) | 65.64 | 752.00 | 1 773.27 | 3 606.17 |
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