Volstrup Energi ApS — Credit Rating and Financial Key Figures
CVR number: 43738720
Nyropsgade 41, 1602 København V
info@stjorgen.dk
tel: 53600320
https://www.stjorgen.dk/
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -45.00 | -51.04 |
| EBIT | -45.00 | -51.04 |
| Other financial income | 0.61 | 3.76 |
| Other financial expenses | -2.25 | -14.46 |
| Pre-tax profit | -46.64 | -61.75 |
| Net earnings | -46.64 | -61.75 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Advance payments and construction in progress | 263.58 | 733.36 |
| Tangible assets total | 263.58 | 733.36 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 39.02 | 124.64 |
| Short term receivables total | 39.02 | 124.64 |
| Cash and bank deposits | 182.33 | 203.86 |
| Cash and cash equivalents | 182.33 | 203.86 |
| Balance sheet total (assets) | 484.94 | 1 061.87 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 100.00 | 53.36 |
| Profit of the financial year | -46.64 | -61.75 |
| Shareholders equity total | 103.36 | 41.61 |
| Non-current liabilities total | ||
| Current trade creditors | 20.00 | 33.24 |
| Current owed to group member | 361.58 | 987.02 |
| Current liabilities total | 381.58 | 1 020.25 |
| Balance sheet total (liabilities) | 484.94 | 1 061.87 |
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