Nature Energy Løgumkloster ApS — Credit Rating and Financial Key Figures
CVR number: 43364510
Ørbækvej 260, 5220 Odense SØ
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1 718.00 | -3 601.00 |
| EBIT | -1 718.00 | -3 601.00 |
| Other financial income | 1.00 | |
| Other financial expenses | -23.00 | - 178.00 |
| Pre-tax profit | -1 740.00 | -3 779.00 |
| Income taxes | 383.00 | 830.00 |
| Net earnings | -1 357.00 | -2 949.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 7 796.00 | |
| Advance payments and construction in progress | 157.00 | 56.00 |
| Tangible assets total | 157.00 | 7 852.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 47.00 | 58.00 |
| Current deferred tax assets | 383.00 | 997.00 |
| Short term receivables total | 430.00 | 1 055.00 |
| Balance sheet total (assets) | 587.00 | 8 907.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -1 357.00 | |
| Profit of the financial year | -1 357.00 | -2 949.00 |
| Shareholders equity total | -1 317.00 | -4 266.00 |
| Non-current liabilities total | ||
| Current trade creditors | 759.00 | 230.00 |
| Current owed to group member | 944.00 | 12 942.00 |
| Other non-interest bearing current liabilities | 201.00 | 1.00 |
| Current liabilities total | 1 904.00 | 13 173.00 |
| Balance sheet total (liabilities) | 587.00 | 8 907.00 |
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