WIND 2ENERGY ApS — Credit Rating and Financial Key Figures
CVR number: 30587987
Selandersvej 98, 8920 Randers NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.29 | -12.18 | -9.58 | -10.26 | -11.74 |
| EBIT | -14.29 | -12.18 | -9.58 | -10.26 | -11.74 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -7.23 | -16.05 | -18.26 | -11.28 | -4.21 |
| Net income from associates (fin.) | 479.73 | 370.32 | 1 860.19 | - 342.13 | - 533.54 |
| Pre-tax profit | 458.21 | 342.09 | 1 832.35 | - 363.66 | - 549.50 |
| Income taxes | - 103.11 | -75.83 | 114.82 | 49.00 | |
| Net earnings | 355.09 | 266.26 | 1 947.16 | - 314.66 | - 549.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 54.78 | 52.09 | 47.90 | 43.99 | 38.52 |
| Investments total | 54.78 | 52.09 | 47.90 | 43.99 | 38.52 |
| Non-curr. owed by group member comp. | 25 977.24 | 25 449.17 | |||
| Long term receivables total | 25 977.24 | 25 449.17 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 24 093.24 | 24 451.09 | 26 315.47 | ||
| Current other receivables | 93.85 | 1.37 | 1.37 | ||
| Current deferred tax assets | 10.00 | ||||
| Short term receivables total | 24 093.24 | 24 451.09 | 26 409.32 | 1.37 | 11.37 |
| Cash and bank deposits | 1.63 | ||||
| Cash and cash equivalents | 1.63 | ||||
| Balance sheet total (assets) | 24 148.01 | 24 503.17 | 26 457.22 | 26 022.60 | 25 500.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 117.01 | 472.11 | 738.36 | 2 685.53 | 2 370.87 |
| Profit of the financial year | 355.09 | 266.26 | 1 947.16 | - 314.66 | - 549.50 |
| Shareholders equity total | 597.11 | 863.36 | 2 810.53 | 2 495.87 | 1 946.37 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 261.54 | 272.53 | 249.00 | 172.62 | |
| Current owed to group member | 23 106.08 | 23 106.08 | 23 262.34 | 23 291.38 | 23 485.38 |
| Short-term deferred tax liabilities | 142.10 | 114.82 | 98.08 | ||
| Other non-interest bearing current liabilities | 41.20 | 146.39 | 37.27 | 62.74 | 68.95 |
| Current liabilities total | 23 550.91 | 23 639.81 | 23 646.69 | 23 526.74 | 23 554.32 |
| Balance sheet total (liabilities) | 24 148.01 | 24 503.17 | 26 457.22 | 26 022.60 | 25 500.70 |
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