Green Wind Komplementar ApS

CVR number: 32318959
Egå Havvej 21, 8250 Egå
info@greenwindgroup.dk
tel: 86226240

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit6.2518.3028.5429.7910.33
EBIT6.2518.3028.5429.7910.33
Other financial income7.426.537.537.850.30
Other financial expenses-0.32-0.29-0.27-0.28
Pre-tax profit9.6424.5435.8037.3610.63
Income taxes-2.04-9.61-13.37-15.15-2.36
Net earnings7.5914.9322.4322.218.27

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors22.5010.00
Current amounts owed by group member comp.223.29267.00
Current other receivables219.590.174.9011.57
Current deferred tax assets4.512.70
Short term receivables total224.09225.99267.1727.4021.57
Cash and bank deposits7.4924.890.43278.78288.82
Cash and cash equivalents7.4924.890.43278.78288.82
Balance sheet total (assets)231.59250.88267.60306.18310.39

Equity and liabilities (kDKK)

20192020202120222023
Share capital80.0080.0080.0080.0080.00
Retained earnings132.22139.82154.75177.18199.39
Profit of the financial year7.5914.9322.4322.218.27
Shareholders equity total219.82234.75257.18279.38287.66
Provisions0.00-0.00
Non-current liabilities total
Current trade creditors10.10
Current owed to group member1.16
Short-term deferred tax liabilities2.932.65
Other non-interest bearing current liabilities6.5011.856.1715.225.72
Accruals and deferred income4.114.274.268.654.26
Current liabilities total11.7716.1310.4326.7922.73
Balance sheet total (liabilities)231.59250.88267.60306.18310.39
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