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K/S WIND BEESENSTEDT — Credit Rating and Financial Key Figures
CVR number: 30245938
Lyngebækgårds Alle 4, 2990 Nivå
tel: 48104084
Income statement (kEUR)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 711.00 | 1 566.00 | 640.00 | 283.00 | 445.03 |
| Total depreciation | - 935.00 | - 500.00 | - 500.00 | - 500.00 | - 500.00 |
| EBIT | - 224.00 | 1 066.00 | 140.00 | - 217.00 | -54.97 |
| Other financial income | 2.00 | 2.00 | 0.34 | ||
| Other financial expenses | - 331.00 | - 278.00 | - 284.00 | - 309.00 | - 241.41 |
| Pre-tax profit | - 555.00 | 790.00 | - 144.00 | - 524.00 | - 296.05 |
| Net earnings | - 555.00 | 790.00 | - 144.00 | - 524.00 | - 296.05 |
Assets (kEUR)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 500.00 | 2 000.00 | 1 500.00 | 1 000.00 | 500.00 |
| Tangible assets total | 2 500.00 | 2 000.00 | 1 500.00 | 1 000.00 | 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 525.00 | 207.00 | 166.00 | 336.00 | 547.85 |
| Current other receivables | 75.00 | 156.00 | 225.00 | 309.00 | 243.26 |
| Short term receivables total | 600.00 | 363.00 | 391.00 | 645.00 | 791.11 |
| Cash and bank deposits | 342.00 | 284.00 | 265.00 | 271.00 | 282.21 |
| Cash and cash equivalents | 342.00 | 284.00 | 265.00 | 271.00 | 282.21 |
| Balance sheet total (assets) | 3 442.00 | 2 647.00 | 2 156.00 | 1 916.00 | 1 573.32 |
Equity and liabilities (kEUR)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Asset revaluation reserve | 2 500.00 | 2 000.00 | 1 500.00 | 1 000.00 | 500.00 |
| Retained earnings | -5 245.00 | -5 300.00 | -4 011.00 | -3 677.00 | -3 700.71 |
| Profit of the financial year | - 555.00 | 790.00 | - 144.00 | - 524.00 | - 296.05 |
| Shareholders equity total | -3 300.00 | -2 510.00 | -2 655.00 | -3 201.00 | -3 496.75 |
| Provisions | 262.00 | 262.00 | 262.00 | 262.00 | 262.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4 648.00 | 4 428.00 | 4 776.00 | 4 185.81 | |
| Current trade creditors | 1.00 | 111.00 | 3.00 | 5.00 | 518.87 |
| Current owed to group member | 25.00 | 18.00 | 17.00 | 19.00 | 19.15 |
| Short-term deferred tax liabilities | 12.00 | 12.00 | 10.86 | ||
| Other non-interest bearing current liabilities | 6 454.00 | 106.00 | 89.00 | 55.00 | 72.92 |
| Current liabilities total | 6 480.00 | 4 895.00 | 4 549.00 | 4 855.00 | 4 807.61 |
| Balance sheet total (liabilities) | 3 442.00 | 2 647.00 | 2 156.00 | 1 916.00 | 1 573.32 |
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