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Creadis Wind Solutions A/S — Credit Rating and Financial Key Figures
CVR number: 42162582
Ørstedsvej 10, 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2 484.29 | 906.26 | - 184.93 | -50.33 |
| Employee benefit expenses | -3 033.60 | -2 615.75 | - 585.39 | |
| EBIT | -5 517.90 | -1 709.49 | - 770.32 | -50.33 |
| Other financial income | 2.63 | 3.14 | 3.97 | 6.84 |
| Other financial expenses | -57.86 | - 268.14 | - 163.72 | |
| Pre-tax profit | -5 573.13 | -1 974.49 | - 930.07 | -43.48 |
| Income taxes | 1 226.09 | 434.38 | 204.61 | 9.54 |
| Net earnings | -4 347.04 | -1 540.11 | - 725.45 | -33.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current other receivables | 434.38 | 204.61 | 6.64 | |
| Long term receivables total | 434.38 | 204.61 | 6.64 | |
| Finished products/goods | 61.25 | 246.47 | ||
| Inventories total | 61.25 | 246.47 | ||
| Current trade debtors | 418.50 | |||
| Current amounts owed by group member comp. | 206.78 | 460.90 | ||
| Prepayments and accrued income | 330.19 | 369.49 | ||
| Current other receivables | 116.83 | 77.89 | ||
| Current deferred tax assets | 1 226.09 | 1 226.09 | 434.38 | 207.50 |
| Short term receivables total | 1 879.89 | 2 091.97 | 434.38 | 668.41 |
| Cash and bank deposits | 549.28 | 131.55 | 76.92 | 1.92 |
| Cash and cash equivalents | 549.28 | 131.55 | 76.92 | 1.92 |
| Balance sheet total (assets) | 2 490.42 | 2 904.37 | 715.91 | 676.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 4 500.00 | 152.96 | 1 016.36 | 290.91 |
| Profit of the financial year | -4 347.04 | -1 540.11 | - 725.45 | -33.94 |
| Shareholders equity total | 552.96 | - 987.15 | 690.91 | 656.97 |
| Non-current liabilities total | ||||
| Current trade creditors | 667.64 | 279.41 | 25.00 | 20.00 |
| Current owed to group member | 837.38 | 3 408.30 | ||
| Other non-interest bearing current liabilities | 432.43 | 203.81 | ||
| Current liabilities total | 1 937.46 | 3 891.52 | 25.00 | 20.00 |
| Balance sheet total (liabilities) | 2 490.42 | 2 904.37 | 715.91 | 676.97 |
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