K/S WIND PARTNER 31
CVR number: 28660448
Øster Allé 42, 2100 København Ø
otte_niels@hotmail.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 15 315.46 | 3 309.50 | 805.79 | 452.44 | 78.72 |
| Other operating income | 100 797.78 | 55.90 | |||
| External services | -3 862.22 | -1 645.57 | -1 090.22 | - 899.87 | - 432.34 |
| Gross profit | 11 453.25 | 102 461.71 | - 284.43 | - 447.44 | - 297.72 |
| Other operating expenses | - 300.00 | ||||
| Total depreciation | -5 471.74 | - 781.68 | -4 464.63 | ||
| EBIT | 5 981.51 | 101 680.04 | -5 049.06 | - 447.44 | - 297.72 |
| Other financial income | 2.46 | 5.06 | |||
| Other financial expenses | - 340.50 | -23.31 | -36.10 | -9.26 | -7.46 |
| Reduction non-current investment assets | -93.25 | ||||
| Pre-tax profit | 5 641.01 | 101 659.18 | -5 178.42 | - 456.69 | - 300.12 |
| Income taxes | - 160.65 | ||||
| Net earnings | 5 641.01 | 101 659.18 | -5 178.42 | - 456.69 | - 460.77 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 36 724.15 | 4 464.63 | |||
| Tangible assets total | 36 724.15 | 4 464.63 | |||
| Holdings in group member companies | 93.25 | 93.25 | |||
| Investments total | 93.25 | 93.25 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 127.71 | 212.85 | 80.50 | 19.61 | |
| Current amounts owed by group member comp. | 109.90 | 100.60 | 100.56 | ||
| Prepayments and accrued income | 13 368.40 | 0.12 | 5.95 | ||
| Current other receivables | 615.35 | 9 098.99 | 39.93 | 115.18 | 74.24 |
| Short term receivables total | 16 221.36 | 9 412.45 | 221.12 | 140.73 | 74.24 |
| Cash and bank deposits | 1 604.24 | 1 458.25 | 753.27 | 178.10 | 372.08 |
| Cash and cash equivalents | 1 604.24 | 1 458.25 | 753.27 | 178.10 | 372.08 |
| Balance sheet total (assets) | 54 643.00 | 15 428.58 | 974.38 | 318.83 | 446.32 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1.00 | 1.00 | 1.00 |
| Share premium account | -1 000.00 | ||||
| Other restricted equity | -1 000.00 | -1.00 | -1.00 | ||
| Retained earnings | 10 334.36 | -88 063.01 | 5 722.39 | 521.49 | 63.12 |
| Profit of the financial year | 5 641.01 | 101 659.18 | -5 178.42 | - 456.69 | - 460.77 |
| Shareholders equity total | 15 975.37 | 13 596.17 | 543.97 | 64.80 | - 396.65 |
| Provisions | 150.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.11 | ||||
| Current trade creditors | 1 138.70 | 1 701.04 | 260.67 | 232.44 | 236.16 |
| Other non-interest bearing current liabilities | 177.44 | 131.37 | 19.75 | 21.48 | 606.80 |
| Accruals and deferred income | 37 351.49 | ||||
| Current liabilities total | 38 667.63 | 1 832.41 | 280.41 | 254.03 | 842.96 |
| Balance sheet total (liabilities) | 54 643.00 | 15 428.58 | 974.38 | 318.83 | 446.32 |
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