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Danish Wind Partners Group ApS — Credit Rating and Financial Key Figures
CVR number: 40544445
Buhlsvej 19, 6052 Viuf
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 447.00 | 1 715.00 | 1 624.00 | 1 293.70 | -16.70 |
| Employee benefit expenses | -1 388.00 | - 693.00 | -1 226.00 | -1 139.26 | - 672.48 |
| EBIT | 59.00 | 1 022.00 | 398.00 | 154.45 | - 689.17 |
| Other financial income | 9.00 | 5.00 | 10.95 | 0.65 | |
| Other financial expenses | -25.00 | -11.00 | -23.00 | -25.49 | -4.08 |
| Pre-tax profit | 34.00 | 1 020.00 | 380.00 | 139.91 | - 692.60 |
| Income taxes | -8.00 | - 224.00 | -85.00 | -31.59 | |
| Net earnings | 26.00 | 796.00 | 295.00 | 108.32 | - 692.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.00 | ||||
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 54.00 | 103.00 | 96.00 | 388.42 | |
| Prepayments and accrued income | 3.00 | 4.00 | 2.00 | 3.58 | |
| Current other receivables | 69.00 | 54.00 | 2.00 | 0.75 | 3.66 |
| Current deferred tax assets | 139.00 | ||||
| Short term receivables total | 265.00 | 161.00 | 100.00 | 392.75 | 3.66 |
| Cash and bank deposits | 228.00 | 551.00 | 1 031.00 | 743.50 | 189.58 |
| Cash and cash equivalents | 228.00 | 551.00 | 1 031.00 | 743.50 | 189.58 |
| Balance sheet total (assets) | 493.00 | 712.00 | 1 131.00 | 1 136.25 | 193.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 483.00 | - 456.00 | 339.00 | 634.13 | 742.45 |
| Profit of the financial year | 26.00 | 796.00 | 295.00 | 108.32 | - 692.60 |
| Shareholders equity total | - 407.00 | 390.00 | 684.00 | 792.46 | 99.86 |
| Non-current deferred tax liabilities | 85.00 | 85.00 | 31.59 | ||
| Non-current liabilities total | 85.00 | 85.00 | 31.59 | ||
| Current trade creditors | 26.00 | 38.00 | 34.00 | 20.59 | 13.80 |
| Current owed to participating | 3.33 | 8.45 | |||
| Current owed to group member | 270.00 | 131.00 | 225.00 | 221.10 | 31.10 |
| Other non-interest bearing current liabilities | 604.00 | 68.00 | 103.00 | 67.18 | 40.03 |
| Current liabilities total | 900.00 | 237.00 | 362.00 | 312.21 | 93.38 |
| Balance sheet total (liabilities) | 493.00 | 712.00 | 1 131.00 | 1 136.25 | 193.24 |
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