K/S VINDINVEST 11 — Credit Rating and Financial Key Figures
CVR number: 29397511
Egå Havvej 21, 8250 Egå
info@greenwindgroup.dk
tel: 86226200
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28.35 | 6.24 | 4.35 | 6.65 | 6.54 |
| EBIT | 28.35 | 6.24 | 4.35 | 6.65 | 6.54 |
| Other financial income | 0.01 | 0.10 | 0.20 | ||
| Other financial expenses | -2.17 | -2.24 | -2.49 | -2.58 | -2.92 |
| Net income from associates (fin.) | 263.93 | 138.45 | 124.78 | 676.31 | 598.04 |
| Pre-tax profit | 290.13 | 142.46 | 126.64 | 680.48 | 601.85 |
| Net earnings | 290.13 | 142.46 | 126.64 | 680.48 | 601.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 503.88 | 1 642.34 | 1 167.12 | 673.43 | 369.67 |
| Investments total | 1 503.88 | 1 642.34 | 1 167.12 | 673.43 | 369.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.00 | 20.00 | 20.00 | 20.00 | |
| Current other receivables | 1.48 | 0.75 | 2.44 | 2.53 | 1.81 |
| Short term receivables total | 21.48 | 20.75 | 22.44 | 22.53 | 1.81 |
| Cash and bank deposits | 7.12 | 14.49 | 16.34 | 23.49 | 30.45 |
| Cash and cash equivalents | 7.12 | 14.49 | 16.34 | 23.49 | 30.45 |
| Balance sheet total (assets) | 1 532.48 | 1 677.58 | 1 205.89 | 719.44 | 401.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 7 120.00 | 7 120.00 | 7 120.00 | 7 120.00 | 7 120.00 |
| Retained earnings | -5 915.40 | -5 625.26 | -6 082.80 | -7 126.16 | -7 365.69 |
| Profit of the financial year | 290.13 | 142.46 | 126.64 | 680.48 | 601.85 |
| Shareholders equity total | 1 494.73 | 1 637.19 | 1 163.84 | 674.32 | 356.16 |
| Provisions | 0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 5.25 | 5.25 | 5.25 | 5.25 | |
| Current owed to group member | 32.50 | 35.13 | 36.81 | 39.88 | 45.77 |
| Current liabilities total | 37.75 | 40.38 | 42.06 | 45.13 | 45.77 |
| Balance sheet total (liabilities) | 1 532.48 | 1 677.58 | 1 205.89 | 719.44 | 401.93 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.