KOMPLEMENTARSELSKABET WINDPARK WOLMIRSTEDT ApS — Credit Rating and Financial Key Figures
CVR number: 31368197
Københavnsvej 81, 4000 Roskilde
finance@momentum-gruppen.com
Income statement (kEUR)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.67 | 0.67 | 0.67 | 0.67 | |
| External services | -0.94 | -0.80 | -1.17 | -1.69 | -0.39 |
| Gross profit | -0.27 | -0.13 | -0.49 | -1.02 | -0.39 |
| EBIT | -0.27 | -0.13 | -0.49 | -1.02 | -0.39 |
| Other financial income | 0.57 | 0.60 | 0.57 | 0.60 | 0.60 |
| Pre-tax profit | 0.30 | 0.48 | 0.08 | -0.42 | 0.21 |
| Income taxes | -0.02 | -0.11 | -0.11 | ||
| Net earnings | 0.28 | 0.37 | -0.03 | -0.42 | 0.21 |
Assets (kEUR)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17.32 | 17.79 | 17.69 | 17.86 | 17.29 |
| Short term receivables total | 17.32 | 17.79 | 17.69 | 17.86 | 17.29 |
| Balance sheet total (assets) | 17.32 | 17.79 | 17.69 | 17.86 | 17.29 |
Equity and liabilities (kEUR)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 16.79 | 16.79 | 16.79 | 16.79 | 16.79 |
| Retained earnings | -0.51 | -0.23 | 0.14 | 0.11 | -0.30 |
| Profit of the financial year | 0.28 | 0.37 | -0.03 | -0.42 | 0.21 |
| Shareholders equity total | 16.56 | 16.93 | 16.90 | 16.49 | 16.70 |
| Non-current deferred tax liabilities | 0.02 | 0.11 | 0.02 | ||
| Non-current liabilities total | 0.02 | 0.11 | 0.02 | ||
| Current trade creditors | 0.74 | 0.76 | 0.77 | 1.38 | 0.59 |
| Current liabilities total | 0.74 | 0.76 | 0.77 | 1.38 | 0.59 |
| Balance sheet total (liabilities) | 17.32 | 17.79 | 17.69 | 17.86 | 17.29 |
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