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C2Wind Projects ApS — Credit Rating and Financial Key Figures
CVR number: 38682512
Vesterballevej 5, Snoghøj 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 703.53 | 13 995.21 | 15 516.04 | 11 410.40 | 9 219.92 |
| Employee benefit expenses | -3 228.11 | -5 590.90 | -3 791.35 | -3 375.04 | -2 465.84 |
| Total depreciation | -14.83 | -14.30 | -9.14 | ||
| EBIT | 5 460.58 | 8 390.01 | 11 715.56 | 8 035.36 | 6 754.07 |
| Other financial income | 4.81 | 0.96 | 9.13 | 77.59 | 26.90 |
| Other financial expenses | -51.77 | -74.44 | - 197.40 | - 279.52 | - 248.88 |
| Pre-tax profit | 5 413.62 | 8 316.52 | 11 527.28 | 7 833.43 | 6 532.09 |
| Income taxes | -1 192.59 | -1 835.07 | -2 539.34 | -1 754.30 | -1 495.78 |
| Net earnings | 4 221.03 | 6 481.46 | 8 987.95 | 6 079.14 | 5 036.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 23.44 | 9.14 | |||
| Tangible assets total | 23.44 | 9.14 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 476.53 | 5 540.50 | 9 866.98 | 9 203.17 | 3 228.51 |
| Current amounts owed by group member comp. | 1 053.86 | ||||
| Prepayments and accrued income | 10.26 | 7.85 | |||
| Current other receivables | 851.73 | 270.56 | 302.34 | 132.55 | 204.75 |
| Current deferred tax assets | 4.00 | 275.12 | 5.00 | 190.15 | 2.00 |
| Short term receivables total | 3 342.52 | 6 086.17 | 10 174.32 | 9 525.86 | 4 496.98 |
| Cash and bank deposits | 4 860.65 | 8 468.37 | 4 144.91 | 444.00 | 3 943.02 |
| Cash and cash equivalents | 4 860.65 | 8 468.37 | 4 144.91 | 444.00 | 3 943.02 |
| Balance sheet total (assets) | 8 226.62 | 14 563.67 | 14 319.23 | 9 969.86 | 8 440.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 4 200.00 | 6 500.00 | 6 985.28 | 8 067.07 | 5 000.00 |
| Other reserves | -2 017.07 | ||||
| Retained earnings | -4 188.08 | -6 467.05 | -6 970.87 | -6 050.00 | -4 970.86 |
| Profit of the financial year | 4 221.03 | 6 481.46 | 8 987.95 | 6 079.14 | 5 036.31 |
| Shareholders equity total | 4 282.95 | 6 564.41 | 9 052.35 | 6 129.14 | 5 115.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 724.09 | 2 593.36 | 2 657.09 | 2 591.53 | 1 328.17 |
| Short-term deferred tax liabilities | 105.59 | 117.61 | 1 439.06 | ||
| Other non-interest bearing current liabilities | 2 113.99 | 5 405.91 | 2 492.17 | 1 249.19 | 557.32 |
| Current liabilities total | 3 943.67 | 7 999.27 | 5 266.88 | 3 840.73 | 3 324.55 |
| Balance sheet total (liabilities) | 8 226.62 | 14 563.67 | 14 319.23 | 9 969.86 | 8 440.00 |
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