Blåhøj Wind Park ApS — Credit Rating and Financial Key Figures
CVR number: 40964096
Gyngemose Parkvej 50, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 103.36 | - 180.74 | 39.20 | 214.89 | |
| Gross profit | - 103.36 | - 180.74 | 39.20 | 214.89 | |
| EBIT | - 103.36 | - 180.74 | 39.20 | 214.89 | |
| Other financial income | 0.92 | -0.78 | 1.15 | ||
| Other financial expenses | -17.18 | -1.18 | -1.19 | -0.04 | -0.00 |
| Pre-tax profit | -16.26 | - 105.31 | - 180.79 | 39.16 | 214.89 |
| Income taxes | 3.22 | 21.52 | 39.77 | -8.62 | -91.03 |
| Net earnings | -13.04 | -83.80 | - 141.02 | 30.55 | 123.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 529.25 | 3 244.67 | 6 050.93 | 6 780.33 | 8 611.04 |
| Tangible assets total | 529.25 | 3 244.67 | 6 050.93 | 6 780.33 | 8 611.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 18.46 | 598.99 | 373.48 | 13.78 | 10.35 |
| Current deferred tax assets | 3.22 | 23.17 | 21.15 | ||
| Short term receivables total | 21.69 | 622.16 | 394.64 | 13.78 | 10.35 |
| Cash and bank deposits | 19.67 | 31.73 | 152.29 | 4.80 | 16.32 |
| Cash and cash equivalents | 19.67 | 31.73 | 152.29 | 4.80 | 16.32 |
| Balance sheet total (assets) | 570.60 | 3 898.55 | 6 597.86 | 6 798.91 | 8 637.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 45.00 | 45.00 |
| Retained earnings | -13.04 | -96.83 | - 237.85 | - 207.30 | |
| Profit of the financial year | -13.04 | -83.80 | - 141.02 | 30.55 | 123.86 |
| Shareholders equity total | 26.96 | -56.83 | - 197.85 | - 162.30 | -38.44 |
| Provisions | 80.79 | 252.12 | |||
| Non-current owed to group member | 212.86 | 3 911.11 | 6 795.71 | 6 880.42 | 8 399.96 |
| Non-current liabilities total | 212.86 | 3 911.11 | 6 795.71 | 6 880.42 | 8 399.96 |
| Current trade creditors | 330.78 | 44.27 | 24.07 | ||
| Current liabilities total | 330.78 | 44.27 | 24.07 | ||
| Balance sheet total (liabilities) | 570.60 | 3 898.55 | 6 597.86 | 6 798.91 | 8 637.71 |
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