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Aunslev Solcellepark ApS — Credit Rating and Financial Key Figures
CVR number: 43700502
Københavnsvej 79 A, 4000 Roskilde
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 0.86 | ||
| External services | -73.18 | -1 197.94 | |
| Gross profit | -74.02 | -73.18 | -1 197.08 |
| EBIT | -74.02 | -73.18 | -1 197.08 |
| Other financial income | 3.16 | 16.71 | 1.23 |
| Other financial expenses | - 189.32 | - 341.78 | - 835.88 |
| Pre-tax profit | - 260.18 | - 398.25 | -2 031.73 |
| Income taxes | 450.00 | ||
| Net earnings | - 260.18 | - 398.25 | -1 581.73 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Advance payments and construction in progress | 3 683.03 | ||
| Tangible assets total | 3 683.03 | ||
| Investments total | |||
| Long term receivables total | |||
| Semifinished products | 4 395.61 | 49 015.39 | |
| Inventories total | 4 395.61 | 49 015.39 | |
| Current amounts owed by group member comp. | 214.30 | ||
| Current other receivables | 919.57 | 300.70 | 2 819.61 |
| Current deferred tax assets | 450.00 | ||
| Short term receivables total | 1 133.87 | 300.70 | 3 269.61 |
| Cash and bank deposits | 20 456.08 | ||
| Cash and cash equivalents | 20 456.08 | ||
| Balance sheet total (assets) | 4 816.90 | 4 696.31 | 72 741.07 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 260.18 | - 658.43 | |
| Profit of the financial year | - 260.18 | - 398.25 | -1 581.73 |
| Shareholders equity total | - 220.18 | - 618.43 | -2 200.16 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 327.56 | 31 795.33 | |
| Current trade creditors | 882.62 | 17.00 | 24 641.25 |
| Current owed to participating | 3 806.90 | ||
| Current owed to group member | 18 504.65 | ||
| Other non-interest bearing current liabilities | 20.00 | 5 297.74 | |
| Current liabilities total | 5 037.08 | 5 314.74 | 74 941.24 |
| Balance sheet total (liabilities) | 4 816.90 | 4 696.31 | 72 741.07 |
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