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ESKILDSTRUP VINDMØLLEPARK ApS — Credit Rating and Financial Key Figures

CVR number: 36090790
Koldinghus Alle 1 B, Bregentved 4690 Haslev
godskontor@bregentved.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 267.00- 315.00-1 083.00-4 609.00-3 940.00
Employee benefit expenses-54.00-60.00-65.00-60.00
EBIT- 321.00- 375.00-1 148.00-4 669.00-3 940.00
Other financial income1 391.002 084.00100 095.0039 494.002 015.00
Other financial expenses- 826.00-1 464.00-3 826.00-3 318.00- 656 354.00
Net income from associates (fin.)190 287.0035 158.002 001 133.00- 576.00- 281 366.00
Pre-tax profit190 531.0035 403.002 096 254.0030 931.00- 939 645.00
Income taxes- 104.00- 104.0079.00-7 863.008 036.00
Net earnings190 427.0035 299.002 096 333.0023 068.00- 931 609.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies43 262.00158 214.00188.00
Participating interests144 295.00
Investments total187 557.00158 214.0079.00188.00388.00
Non-curr. owed by group member comp.25 849.00222.00
Long term receivables total25 849.00222.00
Inventories total
Current amounts owed by group member comp.30 094.0044 557.0065 934.0052 930.0012 446.00
Current other receivables33.008.00890 394.00890 711.007.00
Short term receivables total30 127.0044 565.00956 328.00943 641.0012 453.00
Cash and bank deposits131.0029.00153.0084.0010 953.00
Cash and cash equivalents131.0029.00153.0084.0010 953.00
Balance sheet total (assets)217 815.00228 657.00956 782.00943 913.0023 794.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0060.00
Shares repurchased1 399 900.00
Other reserves187 187.00157 683.00-1 365 700.00
Retained earnings- 178 013.00-23 082.00-1 230 000.00866 333.00934 656.00
Profit of the financial year190 427.0035 299.002 096 333.0023 068.00- 931 609.00
Shareholders equity total199 651.00169 950.00900 583.00889 451.003 107.00
Provisions7 664.00
Non-current owed to group member10 795.00
Non-current other liabilities3 180.003 180.00
Non-current deferred tax liabilities99.00104.003 192.003 284.00
Non-current liabilities total3 279.0014 079.003 192.003 284.00
Current trade creditors30.0044.00737.001 026.0038.00
Current owed to group member14 848.0044 557.0052 267.0042 415.0020 649.00
Other non-interest bearing current liabilities7.0027.003.0073.00
Current liabilities total14 885.0044 628.0053 007.0043 514.0020 687.00
Balance sheet total (liabilities)217 815.00228 657.00956 782.00943 913.0023 794.00
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