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TOWII Renewables A/S — Credit Rating and Financial Key Figures

CVR number: 31088658
Havneparken 4, 7100 Vejle
tel: 24429283
towii.com

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales95 964.0088 402.00
Other operating income212.003 054.00
Purchases during the financial year-3 960.00-4 623.00
External services-27 981.00-27 261.00
Gross profit27 269.0056 213.0043 302.0064 235.0059 572.00
Employee benefit expenses-13 493.00-14 988.00
Total depreciation-28 530.00-28 674.00
EBIT-6 149.0019 496.002 801.0022 212.0015 910.00
Other financial income3 749.00582.00
Other financial expenses-9 347.00-8 045.00
Net income from associates (fin.)-6 486.00-10 263.00
Pre-tax profit20 377.0020 743.00-3 780.0010 128.00-1 816.00
Net earnings20 377.0020 743.00-3 780.0010 128.00-1 816.00

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure555.00
Intangible rights37.00534.00
Intangible assets total592.00534.00
Land and waters27 099.0027 099.00
Buildings324 020.00294 971.00
Machinery and equipment152.00484.00
Advance payments and construction in progress2 971.002 500.00
Tangible assets total354 242.00325 054.00
Holdings in group member companies1 824.00371 066.00
Investments total609 679.00436 401.00394 993.001 824.00371 066.00
Long term receivables total
Inventories total
Current trade debtors5.001 356.00
Prepayments and accrued income962.001 795.00
Current other receivables15 255.0012 722.00
Short term receivables total16 222.0015 873.00
Cash and bank deposits10 330.0030 459.00406 893.00
Cash and cash equivalents10 330.0030 459.00406 893.00
Balance sheet total (assets)609 679.00436 401.00405 323.00403 339.001 119 420.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital369 926.00234 326.00243 223.00115 280.00115 310.00
Retained earnings-20 377.00-20 743.003 780.00125 259.00571 015.00
Profit of the financial year20 377.0020 743.00-3 780.0010 128.00-1 816.00
Shareholders equity total369 926.00234 326.00243 223.00250 667.00684 509.00
Provisions8 800.008 140.00
Non-current loans from credit institutions126 549.00112 795.00
Non-current owed to group member266 544.00
Non-current liabilities total126 549.00379 339.00
Current loans from credit institutions13 237.0013 644.00
Current trade creditors1 523.00391.00
Current owed to participating4.004.00
Current owed to group member32 038.00
Other non-interest bearing current liabilities2 559.001 348.00
Accruals and deferred income7.00
Current liabilities total17 323.0047 432.00
Balance sheet total (liabilities)369 926.00234 326.00243 223.00403 339.001 119 420.00
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