K/S WINDPARTNER 27 — Credit Rating and Financial Key Figures
CVR number: 29240191
Egå Havvej 21, 8250 Egå
info@greenwindgroup.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -22.43 | -4.33 | -12.92 | -3.55 | -5.96 |
EBIT | -22.43 | -4.33 | -12.92 | -3.55 | -5.96 |
Other financial income | 0.01 | ||||
Other financial expenses | -1.96 | -2.00 | -3.25 | -3.77 | -4.15 |
Net income from associates (fin.) | -67.32 | -2 051.13 | 119.34 | - 137.60 | -45.97 |
Pre-tax profit | -91.71 | -2 057.46 | 103.16 | - 144.92 | -56.08 |
Net earnings | -91.71 | -2 057.46 | 103.16 | - 144.92 | -56.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 3 307.99 | 807.61 | 676.20 | 538.60 | 492.62 |
Investments total | 3 307.99 | 807.61 | 676.20 | 538.60 | 492.62 |
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 4.33 | 2.18 | 2.29 | 1.08 | 2.32 |
Short term receivables total | 4.33 | 2.18 | 2.29 | 1.08 | 2.32 |
Cash and bank deposits | 0.40 | ||||
Cash and cash equivalents | 0.40 | ||||
Balance sheet total (assets) | 3 312.31 | 809.79 | 678.49 | 539.68 | 495.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 1 461.69 | 1 011.69 | 761.69 | 761.69 | 761.69 |
Retained earnings | 1 605.49 | 1 513.78 | - 543.68 | - 440.52 | - 585.44 |
Profit of the financial year | -91.71 | -2 057.46 | 103.16 | - 144.92 | -56.08 |
Shareholders equity total | 2 975.47 | 468.01 | 321.18 | 176.25 | 120.18 |
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 336.84 | 341.78 | 357.31 | 363.42 | 375.17 |
Current liabilities total | 336.84 | 341.78 | 357.31 | 363.42 | 375.17 |
Balance sheet total (liabilities) | 3 312.31 | 809.79 | 678.49 | 539.68 | 495.35 |
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