Connected Wind Services Refurbishment A/S — Credit Rating and Financial Key Figures
CVR number: 37568481
Langs Skoven 37, 8541 Skødstrup
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 643.00 | - 368.00 | - 138.00 | 1 288.00 | -38.00 |
| Costs of management | -6 469.00 | ||||
| Costs of distribution | -24.00 | ||||
| EBIT | -8 136.00 | - 368.00 | - 138.00 | 1 288.00 | -38.00 |
| Other financial income | 2.00 | ||||
| Other financial expenses | - 766.00 | -48.00 | -60.00 | -2.00 | -1.00 |
| Pre-tax profit | -8 902.00 | - 416.00 | - 168.00 | 1 286.00 | -37.00 |
| Net earnings | -8 902.00 | - 416.00 | - 168.00 | 1 286.00 | -37.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 200.00 | ||||
| Inventories total | 200.00 | ||||
| Current trade debtors | 15.00 | 15.00 | |||
| Current amounts owed by group member comp. | 113.00 | 60.00 | |||
| Current other receivables | 620.00 | 134.00 | 10.00 | 4.00 | |
| Short term receivables total | 748.00 | 15.00 | 134.00 | 70.00 | 4.00 |
| Cash and bank deposits | 9 884.00 | 1 128.00 | 11.00 | 101.00 | 128.00 |
| Cash and cash equivalents | 9 884.00 | 1 128.00 | 11.00 | 101.00 | 128.00 |
| Balance sheet total (assets) | 10 632.00 | 1 143.00 | 345.00 | 171.00 | 132.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 7 550.00 | -1 352.00 | -1 768.00 | -1 936.00 | - 650.00 |
| Profit of the financial year | -8 902.00 | - 416.00 | - 168.00 | 1 286.00 | -37.00 |
| Shareholders equity total | - 852.00 | -1 268.00 | -1 436.00 | - 150.00 | - 187.00 |
| Provisions | 3 138.00 | 2 228.00 | 1 454.00 | -1.00 | |
| Non-current owed to group member | 6 482.00 | ||||
| Non-current liabilities total | 6 482.00 | ||||
| Current trade creditors | 260.00 | 65.00 | 38.00 | 28.00 | 28.00 |
| Current owed to group member | 854.00 | 75.00 | 283.00 | 292.00 | 292.00 |
| Other non-interest bearing current liabilities | 750.00 | 43.00 | 6.00 | 1.00 | |
| Current liabilities total | 1 864.00 | 183.00 | 327.00 | 321.00 | 320.00 |
| Balance sheet total (liabilities) | 10 632.00 | 1 143.00 | 345.00 | 171.00 | 132.00 |
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