KOMPLEMENTARANPARTSSELSKABET WIND PARTNER 27 — Credit Rating and Financial Key Figures
CVR number: 29240248
Egå Havvej 21, 8250 Egå
info@greenwindgroup.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.52 | ||||
| EBIT | -0.52 | ||||
| Other financial income | 1.52 | 1.58 | 2.16 | 2.25 | 2.43 |
| Other financial expenses | -0.11 | -0.03 | -0.03 | -0.25 | |
| Pre-tax profit | 1.52 | 1.47 | 2.13 | 2.21 | 1.67 |
| Income taxes | 0.74 | -0.36 | -0.46 | -0.63 | -0.40 |
| Net earnings | 2.26 | 1.12 | 1.67 | 1.59 | 1.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 51.75 | 54.00 | 56.16 | 58.62 | 63.19 |
| Current other receivables | 0.91 | 0.91 | 0.91 | 0.91 | 0.00 |
| Short term receivables total | 52.65 | 54.91 | 57.07 | 59.53 | 63.19 |
| Cash and bank deposits | 7.70 | ||||
| Cash and cash equivalents | 7.70 | ||||
| Balance sheet total (assets) | 52.65 | 54.91 | 57.07 | 59.53 | 70.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 16.75 | 16.75 | 16.75 | 16.75 | 16.75 |
| Retained earnings | 10.14 | 12.39 | 13.51 | 15.17 | 16.76 |
| Profit of the financial year | 2.26 | 1.12 | 1.67 | 1.59 | 1.27 |
| Shareholders equity total | 29.14 | 30.26 | 31.93 | 33.51 | 34.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.01 | 1.01 | 1.01 | 1.01 | 1.01 |
| Current owed to group member | 22.18 | 23.34 | 23.71 | 24.55 | 34.73 |
| Short-term deferred tax liabilities | 0.33 | 0.31 | 0.43 | 0.46 | 0.37 |
| Current liabilities total | 23.51 | 24.65 | 25.15 | 26.02 | 36.11 |
| Balance sheet total (liabilities) | 52.65 | 54.91 | 57.07 | 59.53 | 70.89 |
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