KK WIND SOLUTIONS INTERNATIONAL ApS — Credit Rating and Financial Key Figures
CVR number: 35651829
Bøgildvej 3, 7430 Ikast
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | - 168.00 | - 110.00 | - 118.00 | - 245.00 | -19.00 |
| EBIT | - 168.00 | - 110.00 | - 118.00 | - 245.00 | -19.00 |
| Other financial income | 523.00 | 891.00 | 1 204.00 | 1 181.00 | 1 167.00 |
| Other financial expenses | - 490.00 | - 769.00 | -1 353.00 | - 966.00 | -1 033.00 |
| Pre-tax profit | - 135.00 | 12.00 | - 267.00 | -30.00 | 115.00 |
| Income taxes | -5.00 | -3.00 | -21.00 | 15.00 | -66.00 |
| Net earnings | - 140.00 | 9.00 | - 288.00 | -15.00 | 49.00 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 968.00 | 4 968.00 | 4 968.00 | 4 968.00 | 9 214.00 |
| Investments total | 4 968.00 | 4 968.00 | 4 968.00 | 4 968.00 | 9 214.00 |
| Non-curr. owed by group member comp. | 20 020.00 | 40 018.00 | 40 000.00 | 38 330.00 | 35 830.00 |
| Long term receivables total | 20 020.00 | 40 018.00 | 40 000.00 | 38 330.00 | 35 830.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 639.00 | 1 033.00 | 2 092.00 | 2 097.00 | 20.00 |
| Cash and cash equivalents | 639.00 | 1 033.00 | 2 092.00 | 2 097.00 | 20.00 |
| Balance sheet total (assets) | 25 627.00 | 46 019.00 | 47 060.00 | 45 395.00 | 45 064.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 197.00 | - 337.00 | - 328.00 | - 616.00 | - 631.00 |
| Profit of the financial year | - 140.00 | 9.00 | - 288.00 | -15.00 | 49.00 |
| Shareholders equity total | - 287.00 | - 278.00 | - 566.00 | - 581.00 | - 532.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | ||||
| Current owed to group member | 25 910.00 | 46 274.00 | 47 577.00 | 45 958.00 | 45 551.00 |
| Short-term deferred tax liabilities | 3.00 | 25.00 | |||
| Other non-interest bearing current liabilities | 4.00 | 20.00 | 49.00 | 18.00 | 10.00 |
| Current liabilities total | 25 914.00 | 46 297.00 | 47 626.00 | 45 976.00 | 45 596.00 |
| Balance sheet total (liabilities) | 25 627.00 | 46 019.00 | 47 060.00 | 45 395.00 | 45 064.00 |
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