SFP WIND DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 34588015
Normandshave 2, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 2 249.38 | ||||
| External services | -37.41 | -17.78 | |||
| Gross profit | -58.85 | 2 211.96 | -17.78 | 10 051.15 | -3.19 |
| EBIT | -58.85 | 2 211.96 | -17.78 | 10 051.15 | -3.19 |
| Other financial income | 0.26 | ||||
| Other financial expenses | -4.75 | -5.85 | -5.93 | ||
| Net income from associates (fin.) | -78.49 | - 570.85 | 32.77 | -0.32 | |
| Pre-tax profit | - 142.09 | 1 635.26 | 9.06 | 10 050.83 | -2.92 |
| Income taxes | 288.00 | - 485.34 | -2 206.95 | ||
| Net earnings | 145.91 | 1 149.93 | 9.06 | 7 843.87 | -2.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1 320.34 | ||||
| Intangible assets total | 1 320.34 | ||||
| Tangible assets total | |||||
| Participating interests | 0.62 | ||||
| Investments total | 0.62 | ||||
| Non-curr. owed by particip. interest comp. | 570.85 | ||||
| Long term receivables total | 570.85 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 32.15 | ||||
| Current other receivables | 48.20 | 0.04 | 0.36 | 0.36 | 0.47 |
| Current deferred tax assets | 191.24 | 7.35 | |||
| Short term receivables total | 239.44 | 0.04 | 32.52 | 7.71 | 0.47 |
| Cash and bank deposits | 120.05 | 204.97 | 86.83 | 306.12 | 297.44 |
| Cash and cash equivalents | 120.05 | 204.97 | 86.83 | 306.12 | 297.44 |
| Balance sheet total (assets) | 2 250.67 | 205.00 | 119.96 | 313.84 | 297.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Shares repurchased | 1 800.00 | ||||
| Retained earnings | 19.06 | -1 185.02 | -35.09 | -7 676.04 | 167.84 |
| Profit of the financial year | 145.91 | 1 149.93 | 9.06 | 7 843.87 | -2.92 |
| Shareholders equity total | 2 084.98 | 84.91 | 93.96 | 287.84 | 284.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 165.70 | 26.00 | 26.00 | 26.00 | 13.00 |
| Short-term deferred tax liabilities | 94.10 | ||||
| Current liabilities total | 165.70 | 120.10 | 26.00 | 26.00 | 13.00 |
| Balance sheet total (liabilities) | 2 250.67 | 205.00 | 119.96 | 313.84 | 297.91 |
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