K/S WIND PARTNER 21 — Credit Rating and Financial Key Figures
CVR number: 28862520
Københavnsvej 81, 4000 Roskilde
finance@momentumgreenenergy.com
tel: 46337010
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 230.00 | 101.31 | |||
| Total depreciation | - 129.69 | - 124.69 | |||
| EBIT | 100.31 | -23.38 | |||
| Other financial income | 0.00 | 0.28 | |||
| Other financial expenses | -2.19 | -1.94 | |||
| Pre-tax profit | 4.17 | 8.35 | -43.14 | 98.11 | -25.04 |
| Net earnings | 4.17 | 8.35 | -43.14 | 98.11 | -25.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 568.74 | 459.08 | 329.38 | 199.69 | 75.00 |
| Tangible assets total | 568.74 | 459.08 | 329.38 | 199.69 | 75.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.09 | 1.00 | 1.50 | 2.88 | 41.73 |
| Prepayments and accrued income | 26.19 | 26.19 | 25.50 | 25.50 | 30.00 |
| Current other receivables | 6.63 | 15.08 | 6.63 | 6.15 | 16.21 |
| Short term receivables total | 38.92 | 42.27 | 33.63 | 34.53 | 87.93 |
| Cash and bank deposits | 1.04 | 21.92 | 28.03 | 89.10 | |
| Cash and cash equivalents | 1.04 | 21.92 | 28.03 | 89.10 | |
| Balance sheet total (assets) | 607.66 | 502.39 | 384.93 | 262.25 | 252.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 563.78 | 430.69 | 348.49 | 2 331.00 | 2 331.00 |
| Other restricted equity | -2 214.01 | -2 282.72 | |||
| Retained earnings | -29.64 | -25.46 | -17.11 | -60.26 | 37.86 |
| Profit of the financial year | 4.17 | 8.35 | -43.14 | 98.11 | -25.04 |
| Shareholders equity total | 538.32 | 413.57 | 288.23 | 154.84 | 61.11 |
| Provisions | 72.78 | 81.04 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 10.09 | ||||
| Current trade creditors | 94.63 | 111.51 | 94.65 | 48.47 | |
| Current owed to group member | 21.84 | 21.74 | |||
| Other non-interest bearing current liabilities | 12.79 | 39.66 | |||
| Current liabilities total | 104.72 | 111.51 | 94.65 | 34.63 | 109.88 |
| Balance sheet total (liabilities) | 643.04 | 525.08 | 382.88 | 262.25 | 252.03 |
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