CONNECTED WIND SERVICES DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 10097924
Langs Skoven 37, 8541 Skødstrup
dmp@dmp-molleservice.dk
tel: 86230166
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 45 628.00 | 47 215.00 | 50 504.00 | 50 396.00 | 62 814.00 |
| Employee benefit expenses | -45 390.00 | -50 213.00 | |||
| Total depreciation | -1 344.00 | -1 044.00 | |||
| EBIT | 45 628.00 | 47 215.00 | 50 504.00 | 3 662.00 | 11 557.00 |
| Other financial income | 79.00 | ||||
| Other financial expenses | - 130.00 | - 116.00 | |||
| Pre-tax profit | 555.00 | 2 678.00 | 1 044.00 | 3 532.00 | 11 520.00 |
| Net earnings | 555.00 | 2 678.00 | 1 044.00 | 3 532.00 | 11 520.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible rights | 845.00 | 575.00 |
| Intangible assets total | 845.00 | 575.00 |
| Buildings | 1 514.00 | 1 464.00 |
| Machinery and equipment | 601.00 | 132.00 |
| Tangible assets total | 2 115.00 | 1 596.00 |
| Investments total | 317.00 | 320.00 |
| Long term receivables total | ||
| Other stocks | 15 119.00 | 16 957.00 |
| Inventories total | 15 119.00 | 16 957.00 |
| Current trade debtors | 11 627.00 | 14 543.00 |
| Current amounts owed by group member comp. | 471.00 | 607.00 |
| Prepayments and accrued income | 322.00 | 816.00 |
| Current other receivables | 644.00 | 194.00 |
| Short term receivables total | 13 064.00 | 16 160.00 |
| Cash and bank deposits | 8 689.00 | 17 683.00 |
| Cash and cash equivalents | 8 689.00 | 17 683.00 |
| Balance sheet total (assets) | 40 149.00 | 53 291.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | |||
| Retained earnings | - 555.00 | -2 678.00 | -1 044.00 | 7 811.00 | 11 343.00 |
| Profit of the financial year | 555.00 | 2 678.00 | 1 044.00 | 3 532.00 | 11 520.00 |
| Shareholders equity total | 11 843.00 | 23 363.00 | |||
| Provisions | 1 154.00 | 1 154.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 180.00 | ||||
| Advances received | 11 258.00 | 12 390.00 | |||
| Current trade creditors | 8 722.00 | 11 061.00 | |||
| Current owed to group member | 1 875.00 | 470.00 | |||
| Other non-interest bearing current liabilities | 5 297.00 | 4 673.00 | |||
| Current liabilities total | 27 152.00 | 28 774.00 | |||
| Balance sheet total (liabilities) | 40 149.00 | 53 291.00 |
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