STOLLIG PHOTOVOLTAIC ApS — Credit Rating and Financial Key Figures

CVR number: 34895538
Kongensgade 75, 6200 Aabenraa
spvaps@outlook.dk

Income statement (kDKK)

2019
2022
2023
Fiscal period length121212
Net sales
External services-0.04
Gross profit-0.04
Other operating expenses-6.00
Total depreciation-60.67-60.67
EBIT-0.04-66.67-60.67
Reduction non-current investment assets-85.57
Net income from associates (fin.)6.00
Pre-tax profit-85.61-60.67-60.67
Net earnings-85.61-60.67-60.67

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable60.6760.6760.67
Long term receivables total60.6760.6760.67
Inventories total
Current other receivables23.0523.0523.0529.0529.05
Short term receivables total23.0523.0523.0529.0529.05
Cash and bank deposits0.030.030.030.03
Cash and cash equivalents0.030.030.030.03
Balance sheet total (assets)83.7283.7583.7529.0729.07

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Other restricted equity18.2118.2118.2118.2118.21
Retained earnings- 160.42- 246.04- 246.04- 246.04- 246.04
Profit of the financial year-85.61-60.67-60.67
Shareholders equity total- 147.82- 147.82- 147.82- 208.50- 208.50
Provisions0.030.030.030.03
Non-current owed to group member201.79201.79201.79201.79
Non-current liabilities total201.79201.79201.79201.79
Other non-interest bearing current liabilities231.5529.7629.7635.7635.76
Current liabilities total231.5529.7629.7635.7635.76
Balance sheet total (liabilities)83.7283.7583.7529.0729.07
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