Nordic Wind Consultants ApS — Credit Rating and Financial Key Figures
CVR number: 40351469
Langebrogade 3 H, 1411 København K
Info@nordicwindconsultants.dk
tel: 51642900
https://nordicwindconsultants.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 283.37 | 2 746.72 | 2 880.00 | 2 036.79 | 2 234.96 |
| Employee benefit expenses | -2 808.76 | -3 625.23 | -2 638.98 | -2 268.76 | -1 651.83 |
| Total depreciation | - 295.29 | - 232.09 | -90.03 | -50.29 | -39.75 |
| EBIT | 1 179.32 | -1 110.60 | 150.99 | - 282.25 | 543.39 |
| Other financial income | 0.50 | 8.30 | |||
| Other financial expenses | -14.32 | -31.66 | -22.25 | -2.43 | -0.98 |
| Pre-tax profit | 1 165.01 | -1 142.26 | 128.74 | - 284.19 | 550.70 |
| Income taxes | - 110.19 | 9.21 | |||
| Net earnings | 1 054.82 | -1 133.05 | 128.74 | - 284.19 | 550.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 192.17 | 67.94 | 16.17 | ||
| Tangible assets total | 192.17 | 67.94 | 16.17 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 797.52 | 1 349.23 | 679.74 | 995.38 | 1 058.59 |
| Current other receivables | 355.68 | 529.81 | 149.59 | 49.95 | 66.50 |
| Current deferred tax assets | 16.00 | ||||
| Short term receivables total | 4 153.20 | 1 879.03 | 829.34 | 1 061.33 | 1 125.09 |
| Cash and bank deposits | 1 335.32 | 1 907.30 | 3 469.29 | 1 846.87 | 2 460.60 |
| Cash and cash equivalents | 1 335.32 | 1 907.30 | 3 469.29 | 1 846.87 | 2 460.60 |
| Balance sheet total (assets) | 5 680.69 | 3 854.27 | 4 314.79 | 2 908.19 | 3 585.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Shares repurchased | 2 647.17 | ||||
| Retained earnings | 2 330.15 | 3 384.97 | 2 251.92 | 2 380.65 | - 550.70 |
| Profit of the financial year | 1 054.82 | -1 133.05 | 128.74 | - 284.19 | 550.70 |
| Shareholders equity total | 3 435.97 | 2 302.92 | 2 431.66 | 2 147.47 | 2 698.17 |
| Provisions | 15.04 | ||||
| Non-current liabilities total | |||||
| Advances received | 35.91 | ||||
| Current trade creditors | 832.53 | 82.71 | 86.24 | 370.07 | 452.16 |
| Current owed to group member | 251.74 | 396.57 | 1 163.81 | 63.81 | 63.81 |
| Short-term deferred tax liabilities | 95.15 | ||||
| Other non-interest bearing current liabilities | 1 050.26 | 1 072.07 | 633.08 | 326.84 | 277.79 |
| Accruals and deferred income | 57.85 | ||||
| Current liabilities total | 2 229.68 | 1 551.36 | 1 883.13 | 760.73 | 887.52 |
| Balance sheet total (liabilities) | 5 680.69 | 3 854.27 | 4 314.79 | 2 908.19 | 3 585.69 |
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