Wind Power Development India A/S — Credit Rating and Financial Key Figures
CVR number: 41261234
Hedeager 42, 8200 Aarhus N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -23.00 | -23.00 | -23.00 | -28.00 | -48.00 |
| EBIT | -23.00 | -23.00 | -23.00 | -28.00 | -48.00 |
| Other financial income | 8.00 | 33.00 | |||
| Other financial expenses | -2.00 | -3.00 | -74.00 | - 544.00 | - 721.00 |
| Net income from associates (fin.) | - 737.00 | -1 756.00 | - 147.00 | ||
| Pre-tax profit | -25.00 | -18.00 | - 801.00 | -2 328.00 | - 916.00 |
| Income taxes | 6.00 | 4.00 | 14.00 | 126.00 | 169.00 |
| Net earnings | -19.00 | -14.00 | - 787.00 | -2 202.00 | - 747.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 22 005.00 | 21 268.00 | 19 512.00 | 19 365.00 | |
| Investments total | 22 005.00 | 21 268.00 | 19 512.00 | 19 365.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 498.00 | 6.00 | |||
| Current other receivables | 9.00 | 15.00 | 21.00 | ||
| Current deferred tax assets | 6.00 | 4.00 | 14.00 | 140.00 | 273.00 |
| Short term receivables total | 504.00 | 10.00 | 23.00 | 155.00 | 294.00 |
| Balance sheet total (assets) | 504.00 | 22 015.00 | 21 291.00 | 19 667.00 | 19 659.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Share premium account | 2 700.00 | 2 700.00 | |||
| Retained earnings | -19.00 | -33.00 | 1 880.00 | - 322.00 | |
| Profit of the financial year | -19.00 | -14.00 | - 787.00 | -2 202.00 | - 747.00 |
| Shareholders equity total | 481.00 | 3 467.00 | 2 680.00 | 478.00 | - 269.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.00 | 23.00 | 9.00 | 14.00 | 37.00 |
| Current owed to group member | 18 525.00 | 18 602.00 | 19 175.00 | 19 891.00 | |
| Current liabilities total | 23.00 | 18 548.00 | 18 611.00 | 19 189.00 | 19 928.00 |
| Balance sheet total (liabilities) | 504.00 | 22 015.00 | 21 291.00 | 19 667.00 | 19 659.00 |
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