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K/S WINDPARTNER 23 — Credit Rating and Financial Key Figures
CVR number: 29218544
Øster Allé 42, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.20 | -35.27 | -36.31 | -35.50 | - 415.26 |
| EBIT | -28.20 | -35.27 | -36.31 | -35.50 | - 415.26 |
| Other financial income | 0.09 | 0.06 | 1 222.24 | ||
| Other financial expenses | -70.38 | -75.83 | -82.49 | -86.21 | -47.29 |
| Net income from associates (fin.) | 140.43 | 1 682.20 | 1 785.46 | 200.62 | |
| Pre-tax profit | 41.94 | 1 571.09 | 1 666.66 | 78.97 | 759.69 |
| Net earnings | 41.94 | 1 571.09 | 1 666.66 | 78.97 | 759.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 963.03 | 2 645.23 | 4 430.69 | 4 556.28 | |
| Investments total | 963.03 | 2 645.23 | 4 430.69 | 4 556.28 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.60 | 7.70 | 471.44 | ||
| Short term receivables total | 7.60 | 7.70 | 471.44 | ||
| Cash and bank deposits | 63.82 | 29.72 | 21.96 | 26.10 | 187.30 |
| Cash and cash equivalents | 63.82 | 29.72 | 21.96 | 26.10 | 187.30 |
| Balance sheet total (assets) | 1 026.85 | 2 674.95 | 4 460.24 | 4 590.08 | 658.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other restricted equity | -1 000.00 | -1 000.00 | -1 000.00 | -1 000.00 | -1 000.00 |
| Retained earnings | - 283.53 | - 241.58 | 1 317.02 | 2 988.60 | - 772.63 |
| Profit of the financial year | 41.94 | 1 571.09 | 1 666.66 | 78.97 | 759.69 |
| Shareholders equity total | - 241.60 | 1 329.51 | 2 983.69 | 3 067.58 | -12.95 |
| Non-current owed to group member | 789.02 | 828.36 | 886.31 | ||
| Non-current other liabilities | 448.70 | ||||
| Non-current deferred tax liabilities | 487.20 | 560.37 | 585.24 | ||
| Non-current liabilities total | 1 237.72 | 1 315.56 | 1 446.68 | 585.24 | |
| Current loans from credit institutions | 634.74 | ||||
| Current trade creditors | 24.85 | 24.00 | 24.00 | 24.00 | 36.95 |
| Current owed to participating | 5.88 | 5.88 | 5.88 | 913.26 | |
| Current liabilities total | 30.73 | 29.88 | 29.88 | 937.26 | 671.69 |
| Balance sheet total (liabilities) | 1 026.85 | 2 674.95 | 4 460.24 | 4 590.08 | 658.74 |
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