K/S ALBÆK VIND — Credit Rating and Financial Key Figures
CVR number: 32362095
Albækvej 1, 6900 Skjern
tel: 97350384
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 185.67 | 1 012.63 | 1 796.76 | 4 259.17 | 4 939.15 |
Total depreciation | -1 429.13 | -1 453.00 | -1 453.00 | -1 453.00 | -1 453.00 |
EBIT | - 243.46 | - 440.37 | 343.75 | 2 806.17 | 3 486.15 |
Other financial income | 1.82 | 2.09 | 2.46 | 1.64 | 4.20 |
Other financial expenses | -72.07 | -43.44 | -35.15 | -11.90 | -4.00 |
Pre-tax profit | - 313.71 | - 481.72 | 311.06 | 2 795.92 | 3 486.35 |
Net earnings | - 313.71 | - 481.72 | 311.06 | 2 795.92 | 3 486.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 13 938.85 | 12 485.85 | 11 032.85 | 9 579.85 | 8 126.85 |
Tangible assets total | 13 938.85 | 12 485.85 | 11 032.85 | 9 579.85 | 8 126.85 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 207.38 | 94.04 | 413.43 | 423.31 | 820.62 |
Current other receivables | 180.35 | 110.17 | 117.96 | 103.34 | 174.68 |
Short term receivables total | 387.74 | 204.21 | 531.39 | 526.65 | 995.30 |
Cash and bank deposits | 1 018.86 | 34.94 | 1 516.17 | 1 984.91 | |
Cash and cash equivalents | 1 018.86 | 34.94 | 1 516.17 | 1 984.91 | |
Balance sheet total (assets) | 15 345.45 | 12 725.00 | 11 564.24 | 11 622.68 | 11 107.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 1.01 | 1.01 | 1.01 | 1.01 | 1.01 |
Other reserves | -1 980.00 | -5 980.00 | |||
Retained earnings | 11 272.02 | 10 958.32 | 10 476.60 | 10 787.66 | 13 583.58 |
Profit of the financial year | - 313.71 | - 481.72 | 311.06 | 2 795.92 | 3 486.35 |
Shareholders equity total | 10 959.32 | 10 477.61 | 10 788.67 | 11 604.59 | 11 090.94 |
Non-current loans from credit institutions | 2 223.43 | 125.90 | |||
Non-current liabilities total | 2 223.43 | 125.90 | |||
Current loans from credit institutions | 2 099.13 | 2 099.13 | 654.13 | ||
Current trade creditors | 53.57 | 22.37 | 21.44 | 18.09 | 16.13 |
Current owed to participating | 100.00 | ||||
Other non-interest bearing current liabilities | 10.00 | -0.00 | |||
Current liabilities total | 2 162.70 | 2 121.50 | 775.57 | 18.09 | 16.13 |
Balance sheet total (liabilities) | 15 345.45 | 12 725.00 | 11 564.24 | 11 622.68 | 11 107.06 |
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