K/S WIND PARTNER 16 — Credit Rating and Financial Key Figures
CVR number: 28320825
Mariagervej 58 B, 9500 Hobro
info@ewe.dk
tel: 96207040
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 218.97 | 85.56 | -5.30 | ||
| Total depreciation | - 105.08 | - 105.08 | - 105.08 | ||
| EBIT | 113.89 | -19.52 | - 110.38 | ||
| Other financial income | 0.00 | ||||
| Other financial expenses | -2.82 | -2.25 | -2.25 | ||
| Pre-tax profit | -12.45 | -29.88 | 111.08 | -21.76 | - 112.63 |
| Income taxes | -5.75 | -1.89 | -4.65 | ||
| Net earnings | -12.45 | -29.88 | 105.33 | -23.65 | - 117.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 525.39 | 420.31 | 315.23 | 210.15 | 105.08 |
| Tangible assets total | 525.39 | 420.31 | 315.23 | 210.15 | 105.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.00 | 1.50 | 1.50 | 4.00 | 2.13 |
| Prepayments and accrued income | 26.19 | 25.50 | 25.50 | 38.24 | 8.17 |
| Current other receivables | 14.78 | 6.19 | 5.94 | 11.03 | 47.03 |
| Current deferred tax assets | 6.14 | ||||
| Short term receivables total | 41.97 | 33.19 | 32.94 | 53.27 | 63.48 |
| Cash and bank deposits | 65.11 | 72.58 | 58.06 | 40.18 | 16.93 |
| Cash and cash equivalents | 65.11 | 72.58 | 58.06 | 40.18 | 16.93 |
| Balance sheet total (assets) | 632.47 | 526.08 | 406.24 | 303.60 | 185.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 742.48 | 671.69 | 2 333.87 | 2 333.87 | 2 333.87 |
| Other restricted equity | -1 907.68 | -2 008.58 | -2 040.18 | ||
| Retained earnings | - 198.54 | - 210.99 | - 240.87 | - 135.54 | - 159.19 |
| Profit of the financial year | -12.45 | -29.88 | 105.33 | -23.65 | - 117.27 |
| Shareholders equity total | 531.49 | 430.82 | 290.65 | 166.10 | 17.23 |
| Provisions | 72.78 | 81.04 | 90.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 128.56 | 30.12 | 0.36 | 14.50 | 24.27 |
| Current owed to group member | 23.86 | ||||
| Short-term deferred tax liabilities | 60.24 | 5.75 | 7.64 | ||
| Other non-interest bearing current liabilities | 12.84 | 34.32 | 53.99 | ||
| Current liabilities total | 128.56 | 90.36 | 42.81 | 56.46 | 78.26 |
| Balance sheet total (liabilities) | 660.06 | 521.17 | 406.24 | 303.60 | 185.49 |
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