K/S WIND PARTNER 40
CVR number: 30070240
Københavnsvej 81, 4000 Roskilde
finance@momentum-gruppen.com
Income statement (kEUR)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.53 | -7.84 | -13.20 | -15.33 | -14.05 |
| EBIT | -10.53 | -7.84 | -13.20 | -15.33 | -14.05 |
| Other financial income | 35.87 | 30.21 | 16.28 | 15.73 | 6.85 |
| Other financial expenses | -43.84 | -39.33 | -24.89 | -20.83 | -13.46 |
| Net income from associates (fin.) | -52.56 | - 702.12 | -81.92 | - 170.52 | 633.94 |
| Pre-tax profit | -71.06 | - 719.07 | - 103.73 | - 190.95 | 613.28 |
| Net earnings | -71.06 | - 719.07 | - 103.73 | - 190.95 | 613.28 |
Assets (kEUR)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 230.67 | 1 528.55 | 1 446.63 | 1 276.11 | 1 910.05 |
| Investments total | 2 230.67 | 1 528.55 | 1 446.63 | 1 276.11 | 1 910.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 883.94 | 477.56 | 444.73 | 429.36 | |
| Current other receivables | 73.78 | 76.36 | 77.33 | 81.26 | 86.01 |
| Short term receivables total | 957.72 | 553.92 | 522.06 | 510.62 | 86.01 |
| Cash and bank deposits | 3.69 | ||||
| Cash and cash equivalents | 3.69 | ||||
| Balance sheet total (assets) | 3 188.39 | 2 082.47 | 1 968.69 | 1 786.72 | 1 999.74 |
Equity and liabilities (kEUR)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 3 748.04 | 3 748.04 | 3 748.04 | 3 748.04 | 3 748.04 |
| Retained earnings | -1 414.94 | -1 486.00 | -2 205.07 | -2 308.81 | -2 499.76 |
| Profit of the financial year | -71.06 | - 719.07 | - 103.73 | - 190.95 | 613.28 |
| Shareholders equity total | 2 262.04 | 1 542.96 | 1 439.23 | 1 248.28 | 1 861.56 |
| Non-current loans from credit institutions | 921.08 | 534.29 | 524.24 | 531.00 | |
| Non-current liabilities total | 921.08 | 534.29 | 524.24 | 531.00 | |
| Current trade creditors | 1.18 | 1.12 | 1.12 | 2.22 | 0.06 |
| Current owed to group member | 132.91 | ||||
| Other non-interest bearing current liabilities | 4.10 | 4.10 | 4.10 | 5.22 | 5.22 |
| Current liabilities total | 5.27 | 5.22 | 5.22 | 7.44 | 138.18 |
| Balance sheet total (liabilities) | 3 188.39 | 2 082.47 | 1 968.69 | 1 786.72 | 1 999.74 |
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