VINDENERGI LINNICH KOMPLEMENTAR ApS — Credit Rating and Financial Key Figures
CVR number: 36089733
Sønderhøj 8, 8260 Viby J
post@crescendo.dk
tel: 87334489
crescendo.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.71 | 2.75 | 2.50 | -1.00 | 6.31 |
| EBIT | 2.71 | 2.75 | 2.50 | -1.00 | 6.31 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.23 | -0.25 | -0.40 | -0.54 | -0.45 |
| Reduction non-current investment assets | -1.41 | -1.25 | |||
| Net income from associates (fin.) | 0.43 | 1.42 | 3.28 | ||
| Pre-tax profit | 3.89 | 3.75 | 2.53 | -0.12 | 9.16 |
| Income taxes | -0.07 | ||||
| Net earnings | 3.89 | 3.75 | 2.53 | -0.12 | 9.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 71.70 | 72.95 | 73.38 | 74.80 | 78.08 |
| Investments total | 71.70 | 72.95 | 73.38 | 74.80 | 78.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.09 | 11.59 | 10.02 | 10.00 | 20.00 |
| Short term receivables total | 6.09 | 11.59 | 10.02 | 10.00 | 20.00 |
| Cash and bank deposits | 38.34 | 35.35 | 39.01 | 69.09 | 52.47 |
| Cash and cash equivalents | 38.34 | 35.35 | 39.01 | 69.09 | 52.47 |
| Balance sheet total (assets) | 116.13 | 119.88 | 122.41 | 153.88 | 150.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -34.76 | -30.87 | -27.12 | -24.59 | -24.71 |
| Profit of the financial year | 3.89 | 3.75 | 2.53 | -0.12 | 9.10 |
| Shareholders equity total | 19.13 | 22.88 | 25.41 | 25.29 | 34.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.94 | 4.13 |
| Current owed to participating | 93.25 | 93.25 | 93.25 | 93.25 | 93.25 |
| Current owed to group member | 31.40 | 18.72 | |||
| Short-term deferred tax liabilities | 0.07 | ||||
| Current liabilities total | 97.00 | 97.00 | 97.00 | 128.59 | 116.16 |
| Balance sheet total (liabilities) | 116.13 | 119.88 | 122.41 | 153.88 | 150.55 |
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