FWE WINDPARK WULFSHAGEN K/S — Credit Rating and Financial Key Figures
CVR number: 30528980
Gyngemose Parkvej 50, 2860 Søborg
Income statement (kEUR)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 013.70 | 1 034.43 | 777.90 | 1 811.96 | 201.51 |
| Total depreciation | - 748.06 | - 158.07 | - 816.07 | -89.93 | - 408.06 |
| EBIT | 265.64 | 876.36 | -38.16 | 1 901.89 | - 206.55 |
| Other financial income | 79.71 | 152.91 | |||
| Other financial expenses | -94.42 | -75.00 | -20.20 | -0.19 | |
| Pre-tax profit | 171.22 | 801.37 | -58.36 | 1 981.42 | -53.64 |
| Income taxes | -18.68 | -85.46 | 4.06 | - 211.83 | 10.37 |
| Net earnings | 152.53 | 715.90 | -54.30 | 1 769.58 | -43.27 |
Assets (kEUR)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 60.45 | 29.33 | |||
| Intangible assets total | 60.45 | 29.33 | |||
| Buildings | 4 421.32 | 4 263.26 | 3 447.19 | 3 537.13 | 3 129.06 |
| Tangible assets total | 4 421.32 | 4 263.26 | 3 447.19 | 3 537.13 | 3 129.06 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 560.00 | 116.63 | 2 089.74 | ||
| Long term receivables total | 560.00 | 116.63 | 2 089.74 | ||
| Inventories total | |||||
| Current trade debtors | 177.59 | 100.76 | 231.51 | 112.43 | 72.82 |
| Prepayments and accrued income | 1.66 | 0.22 | 0.22 | 1.03 | 0.81 |
| Current other receivables | 537.57 | 27.14 | |||
| Short term receivables total | 716.82 | 100.98 | 231.73 | 113.47 | 100.77 |
| Cash and bank deposits | 188.67 | 132.41 | 82.85 | 27.47 | 406.74 |
| Cash and cash equivalents | 188.67 | 132.41 | 82.85 | 27.47 | 406.74 |
| Balance sheet total (assets) | 5 326.82 | 5 056.64 | 3 878.40 | 5 828.25 | 3 665.90 |
Equity and liabilities (kEUR)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 11 016.88 | 1 971.82 | 1 971.82 | 1 971.82 | 1 971.82 |
| Shares repurchased | 2 000.00 | ||||
| Other reserves | 537.57 | -2 000.00 | |||
| Retained earnings | -7 415.10 | 1 782.50 | 1 398.40 | 1 344.10 | 1 113.69 |
| Profit of the financial year | 152.53 | 715.90 | -54.30 | 1 769.58 | -43.27 |
| Shareholders equity total | 4 291.88 | 4 470.22 | 3 315.92 | 5 085.50 | 3 042.23 |
| Provisions | 387.37 | 472.83 | 468.77 | 495.48 | 458.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 100.10 | 105.74 | 67.59 | 149.35 | 130.85 |
| Current owed to group member | 537.57 | ||||
| Short-term deferred tax liabilities | 87.89 | 34.15 | |||
| Other non-interest bearing current liabilities | 9.90 | 7.86 | 26.11 | 10.04 | |
| Current liabilities total | 647.57 | 113.59 | 93.71 | 247.28 | 165.00 |
| Balance sheet total (liabilities) | 5 326.82 | 5 056.64 | 3 878.40 | 5 828.25 | 3 665.90 |
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