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Naturbiogas Tværmose ApS — Credit Rating and Financial Key Figures

CVR number: 39462885
Tværmosevej 15 B, Ejsing Mark 7830 Vinderup
tel: 29257084
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-11.461 176.56-4 218.134 758.189 129.40
Employee benefit expenses-33.68-1 366.25-8 184.02-9 725.57-8 477.50
Other operating expenses- 996.14-22.32
Total depreciation-4.87-79.88-4 600.91-10 791.27-11 338.50
EBIT-50.01- 269.57-17 999.20-15 780.98-10 686.60
Other financial income31.25166.22
Other financial expenses-3.40-31.87-9 857.49-36 090.82-42 372.13
Pre-tax profit-53.41- 301.44-27 856.70-38 960.80-36 047.33
Income taxes11.7586.146 042.558 480.467 921.72
Net earnings-41.66- 215.30-21 814.15-30 480.34-28 125.60

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters4 473.0137 550.43113 797.31120 059.98
Buildings76 590.44154 495.08154 981.46
Machinery and equipment38.93964.134 617.784 143.494 363.77
Advance payments and construction in progress8 069.1850 802.14121 710.901 278.25
Tangible assets total8 108.1256 239.27240 469.56272 435.88280 683.47
Investments total
Long term receivables total
Raw materials and consumables4 774.163 123.055 635.13
Inventories total4 774.163 123.055 635.13
Current trade debtors6 912.2818 471.1816 320.62
Current amounts owed by group member comp.551.006 679.06
Prepayments and accrued income349.89363.95
Current other receivables8 857.9524 353.7811 359.769 656.80
Current deferred tax assets194.23551.005 946.2213 875.6815 870.47
Short term receivables total194.239 408.9437 212.2844 607.5148 890.89
Cash and bank deposits164.7097.7636.3036.22
Cash and cash equivalents164.7097.7636.3036.22
Balance sheet total (assets)8 467.0465 648.22282 553.75320 202.74335 245.71

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Retained earnings-27.00-68.66- 283.95-22 098.10-52 578.44
Profit of the financial year-41.66- 215.30-21 814.15-30 480.34-28 125.60
Shareholders equity total-28.66- 243.95-22 058.10-52 538.45-80 664.05
Provisions182.48647.33
Capital loans7 000.007 000.00
Non-current loans from credit institutions147 672.29
Non-current liabilities total7 000.007 000.00147 672.29
Short-term capital loans7 000.007 000.007 000.00
Current loans from credit institutions20 994.21162 461.77163 157.9418 777.25
Current trade creditors694.6523 715.7535 334.4929 171.6630 983.34
Current owed to participating11.0714.243.24
Current owed to group member251.0913 356.8689 227.92172 727.62211 266.79
Other non-interest bearing current liabilities367.49166.9510 573.44661.53210.09
Accruals and deferred income19.20
Current liabilities total1 313.2258 244.84304 611.85372 741.19268 237.47
Balance sheet total (liabilities)8 467.0465 648.22282 553.75320 202.74335 245.71
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