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C2Wind ApS — Credit Rating and Financial Key Figures

CVR number: 36982071
Vesterballevej 5, Snoghøj 7000 Fredericia
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit27 774.9627 389.9024 279.3626 933.6421 655.62
Employee benefit expenses-6 765.68-7 347.31-8 361.38-9 592.98-9 520.76
Total depreciation-48.16-65.69-19.16-15.38-10.12
EBIT20 961.1219 976.9015 898.8217 325.2712 124.74
Other financial income80.5981.9475.44317.66157.63
Other financial expenses- 115.61- 123.06-79.94-84.79-28.33
Pre-tax profit20 926.1019 935.7815 894.3217 558.1312 254.05
Income taxes-4 603.04-4 381.46-3 492.07-3 871.62-2 785.45
Net earnings16 323.0615 554.3212 402.2413 686.529 468.60

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment69.8744.6625.5010.12
Tangible assets total69.8744.6625.5010.12
Investments total
Long term receivables total
Inventories total
Current trade debtors12 108.9616 365.509 568.547 611.565 642.90
Current amounts owed by group member comp.2 756.23
Current owed by particip. interest comp.100.00135.25
Prepayments and accrued income51.25131.40
Current other receivables4 419.481 547.281 157.60306.37837.84
Current deferred tax assets189.86217.95144.4910.009.00
Short term receivables total16 869.5418 262.1310 870.637 927.939 381.22
Cash and bank deposits3 615.451 647.744 493.618 274.455 099.84
Cash and cash equivalents3 615.451 647.744 493.618 274.455 099.84
Balance sheet total (assets)20 554.8719 954.5315 389.7416 212.5114 481.06

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital90.0090.0090.0090.0090.00
Shares repurchased16 300.0015 554.323 014.7223 116.729 450.00
Other reserves-9 466.73
Retained earnings-16 243.86-15 475.12-2 935.52-13 650.00-9 413.48
Profit of the financial year16 323.0615 554.3212 402.2413 686.529 468.60
Shareholders equity total16 469.2015 723.5212 571.4413 776.529 595.11
Non-current liabilities total
Current trade creditors2 531.232 864.411 345.11627.75767.46
Current owed to group member126.60
Short-term deferred tax liabilities362.472 696.10
Other non-interest bearing current liabilities1 554.441 366.601 473.181 445.771 295.79
Current liabilities total4 085.674 231.012 818.302 435.994 885.95
Balance sheet total (liabilities)20 554.8719 954.5315 389.7416 212.5114 481.06
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