K/S VINDENERGI JÜLICH

CVR number: 34048592
Sønderhøj 8, 8260 Viby J
post@crescendo.dk
tel: 87334488
crescendo.dk

Income statement (kEUR)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-18.781.43-0.241.041.24
EBIT-18.781.43-0.241.041.24
Other financial income0.000.19
Other financial expenses-5.05-5.33-1.08-1.15-1.04
Net income from associates (fin.)113.09130.43110.70262.50157.33
Pre-tax profit89.27126.53109.38262.38157.71
Net earnings89.27126.53109.38262.38157.71

Assets (kEUR)

20192020202120222023
Intangible assets total
Tangible assets total
Holdings in group member companies1 809.461 672.561 705.761 686.261 593.59
Investments total1 809.461 672.561 705.761 686.261 593.59
Long term receivables total
Inventories total
Current other receivables2.656.192.993.023.48
Short term receivables total2.656.192.993.023.48
Cash and bank deposits7.784.813.884.154.28
Cash and cash equivalents7.784.813.884.154.28
Balance sheet total (assets)1 819.891 683.571 712.631 693.431 601.35

Equity and liabilities (kEUR)

20192020202120222023
Share capital2 206.052 206.052 206.052 206.052 206.05
Shares repurchased282.00250.00
Other reserves-1 738.26-1 448.29-1 423.73-1 725.46-1 786.13
Other restricted equity1 122.73909.30913.62913.73913.73
Retained earnings-89.27- 126.53- 109.38- 262.38- 157.33
Profit of the financial year89.27126.53109.38262.38157.71
Shareholders equity total1 590.531 667.061 695.941 676.331 584.04
Non-current owed to group member213.06
Non-current deferred tax liabilities11.8012.0112.1812.5712.82
Non-current liabilities total224.8712.0112.1812.5712.82
Current loans from credit institutions0.010.04
Other non-interest bearing current liabilities4.504.504.504.504.50
Current liabilities total4.504.504.514.544.50
Balance sheet total (liabilities)1 819.891 683.571 712.631 693.431 601.35
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