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Titan Wind Operational Support Europe ApS — Credit Rating and Financial Key Figures
CVR number: 38441337
Engdraget 20, 6800 Varde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 822.00 | 9 495.00 | 12 115.00 | 21 822.00 | 12 875.00 |
| Employee benefit expenses | -10 883.00 | -10 211.00 | -12 410.00 | -19 210.00 | -24 269.00 |
| Total depreciation | -86.00 | -10.00 | -4.00 | -1 285.00 | -9.00 |
| EBIT | 853.00 | - 726.00 | - 299.00 | 1 327.00 | -11 403.00 |
| Other financial income | 1.00 | 1.00 | 16.00 | 27.00 | 18.00 |
| Other financial expenses | - 154.00 | -98.00 | -74.00 | - 402.00 | -1 182.00 |
| Pre-tax profit | 700.00 | - 823.00 | - 357.00 | 952.00 | -12 567.00 |
| Income taxes | 506.00 | ||||
| Net earnings | 700.00 | - 823.00 | 149.00 | 952.00 | -12 567.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 31.00 | 58.00 | |||
| Machinery and equipment | 14.00 | 4.00 | |||
| Tangible assets total | 14.00 | 4.00 | 31.00 | 58.00 | |
| Investments total | |||||
| Non-current other receivables | 31.00 | ||||
| Long term receivables total | 31.00 | ||||
| Semifinished products | 112.00 | 1 081.00 | 386.00 | 5 179.00 | 6 818.00 |
| Raw materials and consumables | 2 299.00 | 2 411.00 | 1 758.00 | 3 674.00 | 75.00 |
| Finished products/goods | 2.00 | 1 590.00 | |||
| Advance payments | 1 942.00 | ||||
| Inventories total | 2 411.00 | 3 492.00 | 2 146.00 | 10 443.00 | 8 835.00 |
| Current trade debtors | 4 082.00 | 7 902.00 | 7 529.00 | 51 081.00 | 12 703.00 |
| Current amounts owed by group member comp. | 1 280.00 | 1 280.00 | 2 514.00 | 523.00 | 1 343.00 |
| Prepayments and accrued income | 55.00 | 8.00 | 43.00 | 945.00 | 113.00 |
| Current other receivables | 375.00 | 9.00 | 105.00 | ||
| Current deferred tax assets | 506.00 | 506.00 | 506.00 | ||
| Short term receivables total | 5 792.00 | 9 199.00 | 10 592.00 | 53 055.00 | 14 770.00 |
| Cash and bank deposits | 1 724.00 | 2 097.00 | 4 731.00 | 4 698.00 | 862.00 |
| Cash and cash equivalents | 1 724.00 | 2 097.00 | 4 731.00 | 4 698.00 | 862.00 |
| Balance sheet total (assets) | 9 941.00 | 14 823.00 | 17 469.00 | 68 227.00 | 24 525.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 172.00 | 2 872.00 | 2 049.00 | 2 199.00 | 3 151.00 |
| Profit of the financial year | 700.00 | - 823.00 | 149.00 | 952.00 | -12 567.00 |
| Shareholders equity total | 2 922.00 | 2 099.00 | 2 248.00 | 3 201.00 | -9 366.00 |
| Non-current owed to group member | 4 342.00 | ||||
| Non-current other liabilities | 39.00 | 39.00 | |||
| Non-current liabilities total | 4 342.00 | 39.00 | 39.00 | ||
| Current loans from credit institutions | 1.00 | 8.00 | 33.00 | ||
| Advances received | 1 383.00 | 1 479.00 | |||
| Current trade creditors | 267.00 | 1 154.00 | 489.00 | 17 966.00 | 6 221.00 |
| Current owed to group member | 4 920.00 | 5 276.00 | 10 673.00 | 38 189.00 | 22 062.00 |
| Other non-interest bearing current liabilities | 1 831.00 | 1 944.00 | 2 676.00 | 7 353.00 | 5 536.00 |
| Current liabilities total | 7 019.00 | 8 382.00 | 15 221.00 | 64 987.00 | 33 852.00 |
| Balance sheet total (liabilities) | 9 941.00 | 14 823.00 | 17 469.00 | 68 227.00 | 24 525.00 |
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