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CONNECTED WIND SERVICES DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 10097924
Langs Skoven 37, 8541 Skødstrup
dmp@dmp-molleservice.dk
tel: 86230166
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 50 504.00 | 50 396.00 | 62 814.00 | 77 806.00 | 98 927.00 |
| Employee benefit expenses | -73 765.00 | -92 325.00 | |||
| Other operating expenses | - 184.00 | ||||
| Total depreciation | - 756.00 | -1 089.00 | |||
| EBIT | 1 306.00 | 3 662.00 | 11 557.00 | 3 285.00 | 5 329.00 |
| Other financial income | 123.00 | 103.00 | |||
| Other financial expenses | -58.00 | -65.00 | |||
| Pre-tax profit | 1 044.00 | 3 532.00 | 11 520.00 | 3 350.00 | 5 367.00 |
| Income taxes | -17.00 | -39.00 | |||
| Net earnings | 1 044.00 | 3 532.00 | 11 520.00 | 3 333.00 | 5 328.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 368.00 | 168.00 | |||
| Intangible assets total | 368.00 | 168.00 | |||
| Buildings | 3 310.00 | 6 028.00 | |||
| Machinery and equipment | 64.00 | 29.00 | |||
| Tangible assets total | 3 374.00 | 6 057.00 | |||
| Investments total | 42 608.00 | 40 149.00 | 53 291.00 | 337.00 | 402.00 |
| Long term receivables total | |||||
| Finished products/goods | 20 441.00 | 21 248.00 | |||
| Inventories total | 20 441.00 | 21 248.00 | |||
| Current trade debtors | 13 882.00 | 19 180.00 | |||
| Current amounts owed by group member comp. | 1 890.00 | 1 271.00 | |||
| Prepayments and accrued income | 1 580.00 | 2 429.00 | |||
| Current other receivables | 468.00 | 549.00 | |||
| Short term receivables total | 17 820.00 | 23 429.00 | |||
| Cash and bank deposits | 18 718.00 | 21 127.00 | |||
| Cash and cash equivalents | 18 718.00 | 21 127.00 | |||
| Balance sheet total (assets) | 42 608.00 | 40 149.00 | 53 291.00 | 61 058.00 | 72 431.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 8 311.00 | 11 843.00 | 23 363.00 | 500.00 | 500.00 |
| Shares repurchased | 11 000.00 | ||||
| Retained earnings | -1 044.00 | -3 532.00 | -11 520.00 | 25 133.00 | 17 466.00 |
| Profit of the financial year | 1 044.00 | 3 532.00 | 11 520.00 | 3 333.00 | 5 328.00 |
| Shareholders equity total | 8 311.00 | 11 843.00 | 23 363.00 | 28 966.00 | 34 294.00 |
| Provisions | 1 494.00 | 1 834.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 244.00 | 363.00 | |||
| Current trade creditors | 9 377.00 | 11 744.00 | |||
| Current owed to group member | 7.00 | ||||
| Other non-interest bearing current liabilities | 3 848.00 | 4 422.00 | |||
| Accruals and deferred income | 17 122.00 | 19 774.00 | |||
| Current liabilities total | 30 598.00 | 36 303.00 | |||
| Balance sheet total (liabilities) | 8 311.00 | 11 843.00 | 23 363.00 | 61 058.00 | 72 431.00 |
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