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Solid Energy A/S — Credit Rating and Financial Key Figures
CVR number: 43839918
Stålvej 8, 6900 Skjern
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 23 719.69 | 27 312.62 | 27 308.34 |
| Employee benefit expenses | -19 401.08 | -22 384.41 | -21 280.90 |
| Other operating expenses | -6 700.59 | ||
| Total depreciation | -1 073.73 | -1 373.58 | -2 550.05 |
| EBIT | -3 455.71 | 3 554.63 | 3 477.39 |
| Other financial income | 233.79 | ||
| Other financial expenses | - 771.02 | -1 264.68 | -1 421.28 |
| Pre-tax profit | -4 226.73 | 2 523.75 | 2 056.12 |
| Income taxes | 30.27 | - 482.48 | |
| Net earnings | -4 226.73 | 2 554.02 | 1 573.64 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Development expenditure | 2 716.47 | 5 292.68 | 4 322.40 |
| Goodwill | 458.33 | 348.33 | 238.33 |
| Intangible assets total | 3 174.80 | 5 641.01 | 4 560.73 |
| Buildings | 3 618.45 | 2 518.43 | 1 231.81 |
| Tangible assets total | 3 618.45 | 2 518.43 | 1 231.81 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 8 482.83 | 8 080.50 | 7 478.21 |
| Advance payments | 751.67 | ||
| Inventories total | 9 234.50 | 8 080.50 | 7 478.21 |
| Current trade debtors | 14 073.74 | 6 466.91 | 12 633.58 |
| Current amounts owed by group member comp. | 7 814.26 | ||
| Prepayments and accrued income | 443.22 | 352.52 | 409.89 |
| Current other receivables | 2 838.67 | 16 061.20 | 31 330.09 |
| Short term receivables total | 25 169.89 | 22 880.63 | 44 373.56 |
| Cash and bank deposits | 1 522.60 | 374.13 | 190.01 |
| Cash and cash equivalents | 1 522.60 | 374.13 | 190.01 |
| Balance sheet total (assets) | 42 720.24 | 39 494.70 | 57 834.33 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Other reserves | 2 118.85 | 4 128.29 | 3 371.47 |
| Retained earnings | 11 381.15 | 5 144.98 | 8 455.82 |
| Profit of the financial year | -4 226.73 | 2 554.02 | 1 573.64 |
| Shareholders equity total | 9 773.27 | 12 327.29 | 13 900.93 |
| Provisions | 209.78 | 757.99 | |
| Non-current liabilities total | |||
| Current loans from credit institutions | 4 872.37 | 10 351.76 | 20 111.72 |
| Current trade creditors | 7 746.79 | 6 736.52 | 14 335.89 |
| Current owed to group member | 855.23 | 3 911.01 | 4 123.30 |
| Short-term deferred tax liabilities | 786.00 | ||
| Other non-interest bearing current liabilities | 9 800.70 | 5 958.33 | 3 818.50 |
| Accruals and deferred income | 9 671.88 | ||
| Current liabilities total | 32 946.97 | 26 957.63 | 43 175.41 |
| Balance sheet total (liabilities) | 42 720.24 | 39 494.70 | 57 834.33 |
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