Vestergaard Bioenergi 2 ApS — Credit Rating and Financial Key Figures
CVR number: 39369796
Voldbjergvej 16, 8240 Risskov
evd39393038@gmail.com
tel: 50140218
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.75 | -17.75 | -2 019.48 | 6 016.08 | 50.53 |
| Other operating expenses | - 166.24 | ||||
| Total depreciation | -50.00 | - 531.40 | |||
| EBIT | -10.75 | -67.75 | -2 185.72 | 6 016.08 | - 480.87 |
| Other financial income | 34.34 | ||||
| Other financial expenses | -0.16 | -0.46 | -1.39 | -8.63 | |
| Reduction non-current investment assets | -1.61 | ||||
| Pre-tax profit | -12.36 | -69.52 | -2 186.18 | 6 049.02 | - 489.50 |
| Income taxes | 1.61 | -1 401.73 | |||
| Net earnings | -10.75 | -69.52 | -2 186.18 | 4 647.30 | - 489.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6 698.60 | ||||
| Advance payments and construction in progress | 50.00 | ||||
| Tangible assets total | 50.00 | 6 698.60 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 95.88 | ||||
| Current amounts owed by group member comp. | 2 190.94 | 7 668.34 | 5 227.04 | ||
| Current other receivables | 16.70 | 6 791.68 | |||
| Short term receivables total | 16.70 | 9 078.50 | 7 668.34 | 5 227.04 | |
| Cash and bank deposits | 6.98 | 14.59 | |||
| Cash and cash equivalents | 6.98 | 14.59 | |||
| Balance sheet total (assets) | 66.70 | 6.98 | 9 093.09 | 7 668.34 | 11 925.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 12.70 | 1.95 | -67.58 | -2 253.76 | 2 393.54 |
| Profit of the financial year | -10.75 | -69.52 | -2 186.18 | 4 647.30 | - 489.50 |
| Shareholders equity total | 51.95 | -17.58 | -2 203.76 | 2 443.54 | 1 954.04 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.89 | 0.54 | |||
| Advances received | 812.44 | ||||
| Current trade creditors | 9 811.63 | 677.10 | 160.00 | ||
| Current owed to group member | 116.86 | 8 895.53 | |||
| Short-term deferred tax liabilities | 1 697.17 | ||||
| Other non-interest bearing current liabilities | 14.75 | 24.55 | 672.77 | 2 732.79 | 915.53 |
| Current liabilities total | 14.75 | 24.55 | 11 296.84 | 5 224.80 | 9 971.60 |
| Balance sheet total (liabilities) | 66.70 | 6.98 | 9 093.09 | 7 668.34 | 11 925.64 |
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