Antvorskov Renewables ApS — Credit Rating and Financial Key Figures
CVR number: 41644648
Slotsalleen 36, 4200 Slagelse
www@antvorskovrenewables.com
tel: 69159891
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | - 781.87 | 18.81 | 18.08 |
EBIT | - 781.87 | 18.81 | 18.08 |
Other financial income | 1.26 | 89.10 | 203.51 |
Other financial expenses | - 102.41 | -2.91 | -78.40 |
Reduction non-current investment assets | 262.71 | ||
Net income from associates (fin.) | - 262.71 | ||
Pre-tax profit | -1 145.73 | 104.99 | 405.90 |
Net earnings | -1 145.73 | 104.99 | 405.90 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 216.87 | 479.58 | |
Participating interests | 16.88 | 16.88 | |
Investments total | 233.74 | 496.45 | |
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 2 396.04 | 2 099.96 | 3 983.28 |
Prepayments and accrued income | 69.77 | ||
Current other receivables | 55.58 | 30.54 | |
Short term receivables total | 2 451.61 | 2 200.28 | 3 983.28 |
Cash and bank deposits | 115.90 | 57.17 | 87.93 |
Cash and cash equivalents | 115.90 | 57.17 | 87.93 |
Balance sheet total (assets) | 2 567.51 | 2 491.19 | 4 567.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 200.00 | 206.00 | 206.00 |
Retained earnings | 2 869.92 | 2 165.20 | 2 270.19 |
Profit of the financial year | -1 145.73 | 104.99 | 405.90 |
Shareholders equity total | 1 924.20 | 2 476.19 | 2 882.09 |
Non-current owed to group member | 201.60 | ||
Non-current liabilities total | 201.60 | ||
Current trade creditors | 84.77 | 15.00 | 15.00 |
Other non-interest bearing current liabilities | 356.95 | 1 670.57 | |
Current liabilities total | 441.72 | 15.00 | 1 685.57 |
Balance sheet total (liabilities) | 2 567.51 | 2 491.19 | 4 567.65 |
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