K/S WIND PARTNER 15 — Credit Rating and Financial Key Figures
CVR number: 28320477
Mariagervej 58 B, 9500 Hobro
info@ewe.dk
tel: 96207040
Income statement (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 239.57 | 80.38 | -80.01 | ||
| Total depreciation | -26.70 | -26.70 | -26.70 | ||
| EBIT | 212.87 | 53.67 | - 106.72 | ||
| Other financial income | 0.03 | 0.05 | 0.17 | ||
| Other financial expenses | -3.83 | -2.29 | -6.01 | ||
| Pre-tax profit | -5.38 | -16.83 | 209.07 | 51.43 | - 112.56 |
| Income taxes | -27.73 | -17.19 | |||
| Net earnings | -5.38 | -16.83 | 209.07 | 23.70 | - 129.75 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 427.25 | 320.44 | 293.74 | 267.03 | 240.33 |
| Tangible assets total | 427.25 | 320.44 | 293.74 | 267.03 | 240.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.00 | 2.27 | 2.39 | 36.98 | 1.64 |
| Prepayments and accrued income | 56.82 | 45.42 | 34.71 | 6.93 | 9.62 |
| Current other receivables | 20.49 | 1.86 | 37.45 | 86.26 | |
| Short term receivables total | 78.31 | 47.69 | 38.96 | 81.36 | 97.53 |
| Cash and bank deposits | 0.08 | 5.89 | 34.59 | 29.25 | 32.37 |
| Cash and cash equivalents | 0.08 | 5.89 | 34.59 | 29.25 | 32.37 |
| Balance sheet total (assets) | 505.65 | 374.02 | 367.28 | 377.64 | 370.22 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 900.04 | 900.04 | 2 249.66 | 2 249.66 | 2 249.66 |
| Other restricted equity | -1 463.32 | -1 486.92 | -1 458.03 | ||
| Retained earnings | - 749.42 | - 754.80 | - 771.63 | - 562.56 | - 538.86 |
| Profit of the financial year | -5.38 | -16.83 | 209.07 | 23.70 | - 129.75 |
| Shareholders equity total | 145.24 | 128.41 | 223.78 | 223.88 | 123.03 |
| Provisions | 360.41 | 245.61 | 66.11 | 72.79 | 81.61 |
| Non-current loans from credit institutions | 150.00 | 50.00 | |||
| Non-current owed to group member | 26.90 | 27.45 | |||
| Non-current other liabilities | -26.90 | -27.45 | |||
| Non-current liabilities total | 150.00 | 50.00 | |||
| Current loans from credit institutions | 107.30 | 100.00 | 50.00 | ||
| Current trade creditors | 22.32 | 4.99 | 0.39 | 82.20 | |
| Current owed to group member | 35.70 | 66.10 | |||
| Short-term deferred tax liabilities | 27.73 | 1.16 | |||
| Other non-interest bearing current liabilities | 463.05 | 324.40 | 27.38 | 17.15 | 16.12 |
| Current liabilities total | 592.67 | 429.39 | 77.38 | 80.97 | 165.59 |
| Balance sheet total (liabilities) | 1 248.32 | 853.41 | 367.28 | 377.64 | 370.22 |
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