KOMPLEMENTARSELSKABET WINDPARK ROTTELSDORF WKA 9 ApS — Credit Rating and Financial Key Figures
CVR number: 30207807
Københavnsvej 81, 4000 Roskilde
finance@momentum-gruppen.com
Income statement (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.84 | 0.84 | 0.67 | 0.67 | 0.84 |
| External services | -0.82 | -1.41 | -1.13 | -0.80 | -1.21 |
| Gross profit | 0.02 | -0.57 | -0.46 | -0.13 | -0.37 |
| EBIT | 0.02 | -0.57 | -0.46 | -0.13 | -0.37 |
| Other financial income | 0.39 | 0.39 | 0.40 | 0.39 | 0.39 |
| Pre-tax profit | 0.41 | -0.19 | -0.06 | 0.26 | 0.02 |
| Income taxes | -0.09 | -0.01 | -0.09 | -0.06 | 0.05 |
| Net earnings | 0.33 | -0.19 | -0.15 | 0.20 | 0.07 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.40 | 20.57 | 20.00 | 20.40 | 20.65 |
| Current other receivables | 0.12 | ||||
| Short term receivables total | 20.40 | 20.57 | 20.12 | 20.40 | 20.65 |
| Balance sheet total (assets) | 20.40 | 20.57 | 20.12 | 20.40 | 20.65 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 16.79 | 16.79 | 16.79 | 16.79 | 16.79 |
| Retained earnings | 2.44 | 2.77 | 2.57 | 2.42 | 2.63 |
| Profit of the financial year | 0.33 | -0.19 | -0.15 | 0.20 | 0.07 |
| Shareholders equity total | 19.56 | 19.37 | 19.22 | 19.42 | 19.49 |
| Non-current deferred tax liabilities | 0.09 | ||||
| Non-current liabilities total | 0.09 | ||||
| Current trade creditors | 0.91 | 0.92 | 1.16 | ||
| Short-term deferred tax liabilities | 0.06 | 0.00 | |||
| Other non-interest bearing current liabilities | 0.76 | 1.20 | |||
| Current liabilities total | 0.76 | 1.20 | 0.91 | 0.98 | 1.16 |
| Balance sheet total (liabilities) | 20.40 | 20.57 | 20.12 | 20.40 | 20.65 |
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