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United Wind Force ApS — Credit Rating and Financial Key Figures

CVR number: 39709074
Havnepladsen 3 B, 5700 Svendborg
sales@uwf.dk
tel: 71991107
www.uwf.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 927.783 488.895 078.455.757 221.52
Employee benefit expenses-3 160.18-3 095.54-3 759.86-4.89-5 942.13
Total depreciation-5.40-5.40-15.76-0.01-12.65
EBIT- 237.80387.941 302.830.841 266.74
Other financial income1.815.584.510.0644.72
Other financial expenses-20.64-45.47-82.38-0.06- 248.12
Pre-tax profit- 256.63348.061 224.960.841 063.34
Income taxes50.10-79.36- 288.96-0.19- 243.13
Net earnings- 206.54268.70936.010.65820.20

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings0.0427.15
Machinery and equipment19.8014.409.000.00
Tangible assets total19.8014.409.000.0427.15
Investments total27.7229.720.0440.35
Non-current other receivables27.72
Long term receivables total27.72
Raw materials and consumables273.79120.3289.800.6784.67
Inventories total273.79120.3289.800.6784.67
Current trade debtors1 695.241 113.491 271.151.836 842.95
Current amounts owed by group member comp.0.11
Prepayments and accrued income49.8554.130.08138.24
Current other receivables427.2118.81330.680.29396.91
Current deferred tax assets49.01
Short term receivables total2 171.461 182.261 655.962.207 378.10
Cash and bank deposits508.501 155.051 403.751.82529.38
Cash and cash equivalents508.501 155.051 403.751.82529.38
Balance sheet total (assets)3 001.272 499.763 188.234.788 059.65

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.000.0550.00
Shares repurchased0.24
Other reserves-0.12
Retained earnings586.00379.46648.161.461 860.71
Profit of the financial year- 206.54268.70936.010.65820.20
Shareholders equity total429.46698.161 634.172.282 730.91
Provisions0.6613.890.0226.83
Non-current deferred tax liabilities29.69275.73
Non-current liabilities total29.69275.73
Current loans from credit institutions36.6646.4467.820.10686.73
Advances received151.190.15120.75
Current trade creditors1 094.35719.28601.861.413 660.61
Current owed to participating37.8746.7544.070.0570.03
Current owed to group member333.59291.32262.040.27523.22
Short-term deferred tax liabilities248.4229.690.46235.27
Other non-interest bearing current liabilities820.93516.26258.960.035.31
Current liabilities total2 571.801 771.241 264.452.475 301.91
Balance sheet total (liabilities)3 001.272 499.763 188.234.788 059.65
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