Aegir Wind Solutions ApS — Credit Rating and Financial Key Figures
CVR number: 40967176
Alsvej 21, 8940 Randers SV
info@aegirwind.com
www.aegirwind.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 66.00 | 2 526.82 | 1 419.54 | 2 380.96 | 821.21 |
| Employee benefit expenses | -0.82 | -1 281.66 | -1 622.50 | -1 949.03 | - 881.48 |
| EBIT | 65.19 | 1 245.16 | - 202.96 | 431.93 | -60.27 |
| Other financial income | 0.60 | ||||
| Other financial expenses | -2.53 | -5.94 | -16.03 | -24.30 | -15.73 |
| Pre-tax profit | 62.66 | 1 239.21 | - 218.99 | 407.63 | -75.39 |
| Income taxes | - 270.45 | 41.66 | -97.90 | ||
| Net earnings | 62.66 | 968.76 | - 177.33 | 309.73 | -75.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 11.40 | 11.40 | 11.40 | 8.62 | |
| Long term receivables total | 11.40 | 11.40 | 11.40 | 8.62 | |
| Inventories total | |||||
| Current trade debtors | 91.38 | 698.09 | 404.89 | 306.80 | |
| Current other receivables | 11.40 | 12.57 | 0.10 | ||
| Current deferred tax assets | 41.66 | 22.00 | |||
| Short term receivables total | 91.38 | 709.49 | 459.13 | 306.80 | 22.10 |
| Cash and bank deposits | 1 332.98 | 224.46 | 315.32 | 135.83 | |
| Cash and cash equivalents | 1 332.98 | 224.46 | 315.32 | 135.83 | |
| Balance sheet total (assets) | 91.38 | 2 053.87 | 694.99 | 633.52 | 166.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 900.00 | 117.13 | |||
| Retained earnings | -86.70 | - 924.04 | 44.72 | - 249.73 | 60.00 |
| Profit of the financial year | 62.66 | 968.76 | - 177.33 | 309.73 | -75.39 |
| Shareholders equity total | 15.96 | 984.72 | -92.60 | 217.13 | 24.61 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 65.42 | ||||
| Current trade creditors | 10.00 | 279.89 | 45.29 | 198.70 | 20.00 |
| Current owed to participating | 616.06 | 121.18 | |||
| Short-term deferred tax liabilities | 270.45 | 34.24 | |||
| Other non-interest bearing current liabilities | 518.80 | 126.24 | 183.45 | 0.76 | |
| Current liabilities total | 75.42 | 1 069.15 | 787.60 | 416.39 | 141.94 |
| Balance sheet total (liabilities) | 91.38 | 2 053.87 | 694.99 | 633.52 | 166.55 |
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