Vamdrup Energipark ApS — Credit Rating and Financial Key Figures
CVR number: 42395854
Vinkelvej 12, 6600 Vejen
shh@copenhagengreenenergy.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.50 | -4.94 | 7 104.06 | 19 143.19 |
| Other operating expenses | - 370.00 | |||
| Total depreciation | -1 571.84 | -3 100.78 | ||
| EBIT | -2.50 | -4.94 | 5 532.22 | 15 672.42 |
| Other financial expenses | -0.19 | -0.33 | -3 756.39 | -5 655.37 |
| Pre-tax profit | -2.69 | -5.26 | 1 775.83 | 10 017.05 |
| Income taxes | - 388.94 | -2 204.54 | ||
| Net earnings | -2.69 | -5.26 | 1 386.89 | 7 812.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 6 873.01 | 6 873.01 | 5 912.86 | |
| Buildings | 93 532.23 | 104 767.61 | ||
| Advance payments and construction in progress | 72 566.40 | |||
| Tangible assets total | 79 439.40 | 100 405.24 | 110 680.47 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 91.85 | 98.30 | ||
| Current other receivables | 17 703.87 | 803.58 | 459.77 | |
| Short term receivables total | 17 703.87 | 895.43 | 558.06 | |
| Cash and bank deposits | 37.31 | 33.25 | 329.21 | 218.71 |
| Cash and cash equivalents | 37.31 | 33.25 | 329.21 | 218.71 |
| Balance sheet total (assets) | 37.31 | 97 176.53 | 101 629.88 | 111 457.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.69 | -7.96 | 1 378.93 | |
| Profit of the financial year | -2.69 | -5.26 | 1 386.89 | 7 812.50 |
| Shareholders equity total | 37.31 | 32.04 | 1 418.93 | 9 231.44 |
| Provisions | 388.94 | 2 593.48 | ||
| Non-current liabilities total | ||||
| Short-term capital loans | 22 350.00 | 23 861.70 | 25 085.18 | |
| Current loans from credit institutions | 74 794.49 | 74 934.13 | 59 713.09 | |
| Current trade creditors | 25.00 | 17.00 | ||
| Other non-interest bearing current liabilities | 1 001.18 | 14 817.05 | ||
| Current liabilities total | 97 144.49 | 99 822.01 | 99 632.32 | |
| Balance sheet total (liabilities) | 37.31 | 97 176.53 | 101 629.88 | 111 457.24 |
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