PEAK Wind ApS — Credit Rating and Financial Key Figures
CVR number: 38529587
Jens Baggesens Vej 90 K, 8200 Aarhus N
contact@peak-wind.com
www.peak-wind.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 42 388.00 | 67 182.00 | 94 840.00 | 122 446.14 | 117 560.33 |
| Employee benefit expenses | - 104 069.94 | - 114 143.33 | |||
| Total depreciation | -1 002.15 | -1 870.95 | |||
| EBIT | 9 726.00 | 13 522.00 | 13 931.00 | 17 374.05 | 1 546.04 |
| Other financial income | 173.71 | 1 091.12 | |||
| Other financial expenses | - 678.74 | - 444.45 | |||
| Pre-tax profit | 7 540.00 | 10 484.00 | 10 471.00 | 16 869.02 | 2 192.71 |
| Income taxes | -6 356.13 | -1 798.35 | |||
| Net earnings | 7 540.00 | 10 484.00 | 10 471.00 | 10 512.89 | 394.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 3 199.94 | 6 253.77 | |||
| Intangible assets total | 3 199.94 | 6 253.77 | |||
| Buildings | 481.34 | 313.51 | |||
| Machinery and equipment | 1 758.25 | 1 429.17 | |||
| Tangible assets total | 2 239.59 | 1 742.68 | |||
| Investments total | 21 149.00 | 33 968.00 | 51 685.00 | 1 494.52 | 1 923.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20 182.74 | 24 769.57 | |||
| Current amounts owed by group member comp. | 6 148.43 | 7 227.57 | |||
| Current owed by particip. interest comp. | 511.89 | 702.00 | |||
| Prepayments and accrued income | 2 163.89 | 1 564.07 | |||
| Current other receivables | 15 802.68 | 9 852.23 | |||
| Current deferred tax assets | 1 949.36 | 5 726.25 | |||
| Short term receivables total | 46 758.98 | 49 841.70 | |||
| Cash and bank deposits | 7 297.26 | 8 709.10 | |||
| Cash and cash equivalents | 7 297.26 | 8 709.10 | |||
| Balance sheet total (assets) | 21 149.00 | 33 968.00 | 51 685.00 | 60 990.30 | 68 470.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 9 515.00 | 12 998.00 | 20 938.00 | 54.27 | 58.45 |
| Share premium account | 10.02 | 10.02 | |||
| Other reserves | 2 495.95 | 4 877.94 | |||
| Retained earnings | -7 540.00 | -10 484.00 | -10 471.00 | 14 325.61 | 25 958.25 |
| Profit of the financial year | 7 540.00 | 10 484.00 | 10 471.00 | 10 512.89 | 394.36 |
| Shareholders equity total | 9 515.00 | 12 998.00 | 20 938.00 | 27 398.74 | 31 299.02 |
| Non-current deferred tax liabilities | 2 115.68 | 2 058.14 | |||
| Non-current liabilities total | 2 115.68 | 2 058.14 | |||
| Current loans from credit institutions | 7 342.38 | 5 551.55 | |||
| Current trade creditors | 2 602.51 | 4 405.47 | |||
| Current owed to group member | 2 391.19 | 14 496.52 | |||
| Short-term deferred tax liabilities | 3 197.55 | 2 334.93 | |||
| Other non-interest bearing current liabilities | 15 942.25 | 8 325.34 | |||
| Current liabilities total | 31 475.87 | 35 113.82 | |||
| Balance sheet total (liabilities) | 9 515.00 | 12 998.00 | 20 938.00 | 60 990.30 | 68 470.98 |
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