K/S VINDENERGI JÜLICH — Credit Rating and Financial Key Figures
CVR number: 34048592
Sønderhøj 8, 8260 Viby J
post@crescendo.dk
tel: 87334488
crescendo.dk
Income statement (kEUR)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.78 | 1.43 | -0.24 | 1.04 | 1.24 |
| EBIT | -18.78 | 1.43 | -0.24 | 1.04 | 1.24 |
| Other financial income | 0.00 | 0.19 | |||
| Other financial expenses | -5.05 | -5.33 | -1.08 | -1.15 | -1.04 |
| Net income from associates (fin.) | 113.09 | 130.43 | 110.70 | 262.50 | 157.33 |
| Pre-tax profit | 89.27 | 126.53 | 109.38 | 262.38 | 157.71 |
| Net earnings | 89.27 | 126.53 | 109.38 | 262.38 | 157.71 |
Assets (kEUR)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 809.46 | 1 672.56 | 1 705.76 | 1 686.26 | 1 593.59 |
| Investments total | 1 809.46 | 1 672.56 | 1 705.76 | 1 686.26 | 1 593.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.65 | 6.19 | 2.99 | 3.02 | 3.48 |
| Short term receivables total | 2.65 | 6.19 | 2.99 | 3.02 | 3.48 |
| Cash and bank deposits | 7.78 | 4.81 | 3.88 | 4.15 | 4.28 |
| Cash and cash equivalents | 7.78 | 4.81 | 3.88 | 4.15 | 4.28 |
| Balance sheet total (assets) | 1 819.89 | 1 683.57 | 1 712.63 | 1 693.43 | 1 601.35 |
Equity and liabilities (kEUR)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 206.05 | 2 206.05 | 2 206.05 | 2 206.05 | 2 206.05 |
| Shares repurchased | 282.00 | 250.00 | |||
| Other reserves | -1 738.26 | -1 448.29 | -1 423.73 | -1 725.46 | -1 786.13 |
| Other restricted equity | 1 122.73 | 909.30 | 913.62 | 913.73 | 913.73 |
| Retained earnings | -89.27 | - 126.53 | - 109.38 | - 262.38 | - 157.33 |
| Profit of the financial year | 89.27 | 126.53 | 109.38 | 262.38 | 157.71 |
| Shareholders equity total | 1 590.53 | 1 667.06 | 1 695.94 | 1 676.33 | 1 584.04 |
| Non-current owed to group member | 213.06 | ||||
| Non-current deferred tax liabilities | 11.80 | 12.01 | 12.18 | 12.57 | 12.82 |
| Non-current liabilities total | 224.87 | 12.01 | 12.18 | 12.57 | 12.82 |
| Current loans from credit institutions | 0.01 | 0.04 | |||
| Other non-interest bearing current liabilities | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 |
| Current liabilities total | 4.50 | 4.50 | 4.51 | 4.54 | 4.50 |
| Balance sheet total (liabilities) | 1 819.89 | 1 683.57 | 1 712.63 | 1 693.43 | 1 601.35 |
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