Downwind ApS — Credit Rating and Financial Key Figures
CVR number: 37634530
Enghave 29, 2960 Rungsted Kyst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 107.67 | -45.45 | - 121.00 | - 170.44 | -11.52 |
| Employee benefit expenses | - 119.55 | ||||
| Total depreciation | - 429.58 | - 429.58 | |||
| EBIT | -11.88 | -45.45 | - 121.00 | - 600.02 | - 441.11 |
| Other financial expenses | -41.80 | -3.58 | -3.98 | -3.95 | -2.99 |
| Pre-tax profit | -53.68 | -49.03 | - 124.97 | - 603.97 | - 444.10 |
| Income taxes | 3.27 | 9.12 | -87.71 | 94.51 | 164.51 |
| Net earnings | -50.41 | -39.91 | - 212.68 | - 509.46 | - 279.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 4 162.93 | 4 295.82 | 4 295.82 | 3 866.24 | 3 436.66 |
| Intangible assets total | 4 162.93 | 4 295.82 | 4 295.82 | 3 866.24 | 3 436.66 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.17 | 37.17 | |||
| Current amounts owed by group member comp. | 353.59 | 305.96 | 245.96 | ||
| Current other receivables | 99.80 | 107.05 | 11.91 | 112.88 | 73.41 |
| Current deferred tax assets | 52.37 | 39.95 | 39.95 | 39.95 | 66.56 |
| Short term receivables total | 505.77 | 452.96 | 297.82 | 189.99 | 177.13 |
| Cash and bank deposits | 3.06 | 90.31 | |||
| Cash and cash equivalents | 3.06 | 90.31 | |||
| Balance sheet total (assets) | 4 668.70 | 4 748.79 | 4 596.71 | 4 056.24 | 3 704.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 3 247.14 | 3 350.79 | 3 350.79 | 3 015.72 | 2 750.64 |
| Retained earnings | 232.57 | 78.50 | 38.58 | 160.98 | -83.41 |
| Profit of the financial year | -50.41 | -39.91 | - 212.68 | - 509.46 | - 279.59 |
| Shareholders equity total | 3 479.29 | 3 439.38 | 3 226.70 | 2 717.23 | 2 437.64 |
| Provisions | 771.84 | 801.07 | 888.31 | 793.80 | 629.29 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 13.67 | 110.30 | 63.13 | ||
| Current trade creditors | 29.30 | 27.34 | 20.00 | 23.23 | 23.22 |
| Current owed to group member | 225.92 | 225.92 | 225.92 | 360.74 | 500.74 |
| Other non-interest bearing current liabilities | 148.69 | 144.79 | 235.78 | 98.11 | 113.20 |
| Current liabilities total | 417.57 | 508.34 | 481.70 | 545.20 | 637.17 |
| Balance sheet total (liabilities) | 4 668.70 | 4 748.79 | 4 596.71 | 4 056.24 | 3 704.10 |
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