Windpal Denmark ApS — Credit Rating and Financial Key Figures

CVR number: 39408945
Jacob Sørensens Vej 69, Guldager 6710 Esbjerg V
peter@windpal.co.jp
tel: 60137416
www.windpal.co.jp

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit36.20- 135.05167.85894.322 005.83
Employee benefit expenses- 142.57- 903.93- 952.16-1 024.22-1 641.41
Other operating expenses-83.51
Total depreciation- 114.32- 344.47- 344.47
EBIT- 106.37-1 038.97- 898.64- 474.37-63.56
Other financial expenses-4.83-44.21-98.05- 212.81-66.10
Pre-tax profit- 111.20-1 083.19- 996.69- 687.18- 129.66
Net earnings- 111.20-1 083.19- 996.69- 687.18- 129.66

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment1 608.031 263.56919.09
Tangible assets total1 608.031 263.56919.09
Investments total6.006.00
Long term receivables total
Inventories total
Current trade debtors439.641 004.531 898.15
Prepayments and accrued income27.8916.72
Current other receivables485.3481.8329.5533.3811.91
Short term receivables total513.2481.83485.911 037.911 910.06
Cash and bank deposits354.2490.94140.49191.3089.51
Cash and cash equivalents354.2490.94140.49191.3089.51
Balance sheet total (assets)873.48178.772 234.422 492.772 918.66

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings-41.34- 152.54-1 235.73-2 232.4280.41
Profit of the financial year- 111.20-1 083.19- 996.69- 687.18- 129.66
Shareholders equity total- 102.54-1 185.73-2 182.42-2 869.590.75
Non-current liabilities total
Current trade creditors10.0010.0010.0010.0010.00
Current owed to group member2 743.71
Other non-interest bearing current liabilities966.011 354.504 406.845 352.36164.19
Current liabilities total976.011 364.504 416.845 362.362 917.91
Balance sheet total (liabilities)873.48178.772 234.422 492.772 918.66
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