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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.24 | 4.35 | 6.65 | 6.54 | 0.08 |
| EBIT | 6.24 | 4.35 | 6.65 | 6.54 | 0.08 |
| Other financial income | 0.10 | 0.20 | 0.04 | ||
| Other financial expenses | -2.24 | -2.49 | -2.58 | -2.92 | -3.71 |
| Net income from associates (fin.) | 138.45 | 124.78 | 676.31 | 598.04 | 18.06 |
| Pre-tax profit | 142.46 | 126.64 | 680.48 | 601.85 | 14.47 |
| Net earnings | 142.46 | 126.64 | 680.48 | 601.85 | 14.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 642.34 | 1 167.12 | 673.43 | 369.67 | 117.70 |
| Investments total | 1 642.34 | 1 167.12 | 673.43 | 369.67 | 117.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.00 | 20.00 | 20.00 | 20.71 | |
| Current other receivables | 0.75 | 2.44 | 2.53 | 1.81 | 1.86 |
| Short term receivables total | 20.75 | 22.44 | 22.53 | 1.81 | 22.57 |
| Cash and bank deposits | 14.49 | 16.34 | 23.49 | 30.45 | 12.01 |
| Cash and cash equivalents | 14.49 | 16.34 | 23.49 | 30.45 | 12.01 |
| Balance sheet total (assets) | 1 677.58 | 1 205.89 | 719.44 | 401.93 | 152.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 7 120.00 | 7 120.00 | 7 120.00 | 7 120.00 | 7 120.00 |
| Retained earnings | -5 625.26 | -6 082.80 | -7 126.16 | -7 365.69 | -7 033.84 |
| Profit of the financial year | 142.46 | 126.64 | 680.48 | 601.85 | 14.47 |
| Shareholders equity total | 1 637.19 | 1 163.84 | 674.32 | 356.16 | 100.63 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.25 | 5.25 | 5.25 | ||
| Current owed to group member | 35.13 | 36.81 | 39.88 | 45.77 | 51.65 |
| Current liabilities total | 40.38 | 42.06 | 45.13 | 45.77 | 51.65 |
| Balance sheet total (liabilities) | 1 677.58 | 1 205.89 | 719.44 | 401.93 | 152.28 |
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