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K/S WIND PARTNER 19 — Credit Rating and Financial Key Figures
CVR number: 28320833
Københavnsvej 81, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 67.93 | 232.29 | 67.82 | -59.37 | 33.33 |
| Total depreciation | - 107.60 | - 107.60 | - 107.60 | - 107.60 | |
| EBIT | -39.67 | 124.69 | -39.78 | - 166.97 | 33.33 |
| Other financial income | 0.09 | 0.53 | 0.27 | 0.16 | |
| Other financial expenses | -17.20 | -15.34 | -16.94 | -15.70 | -7.61 |
| Pre-tax profit | -56.87 | 109.44 | -56.19 | - 182.40 | 25.88 |
| Net earnings | -56.87 | 109.44 | -56.19 | - 182.40 | 25.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 322.79 | 215.19 | 107.60 | ||
| Tangible assets total | 322.79 | 215.19 | 107.60 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.01 | ||||
| Prepayments and accrued income | 32.62 | 32.61 | 33.84 | 41.27 | 0.50 |
| Current other receivables | 3.99 | 2.74 | 20.75 | 8.55 | 78.32 |
| Short term receivables total | 36.61 | 35.36 | 54.59 | 49.82 | 78.82 |
| Cash and bank deposits | 25.28 | 66.07 | 41.89 | 24.43 | 26.59 |
| Cash and cash equivalents | 25.28 | 66.07 | 41.89 | 24.43 | 26.59 |
| Balance sheet total (assets) | 384.69 | 316.62 | 204.08 | 74.25 | 105.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 73.77 | 73.77 | 73.77 | 194.53 | 325.23 |
| Retained earnings | - 205.35 | - 262.22 | - 152.77 | - 208.97 | - 391.37 |
| Profit of the financial year | -56.87 | 109.44 | -56.19 | - 182.40 | 25.88 |
| Shareholders equity total | - 188.44 | -79.00 | - 135.19 | - 196.84 | -40.26 |
| Provisions | 21.59 | 22.68 | 23.81 | 25.00 | 25.00 |
| Non-current loans from credit institutions | 284.25 | 169.65 | 55.05 | ||
| Non-current liabilities total | 284.25 | 169.65 | 55.05 | ||
| Current loans from credit institutions | 231.11 | 169.06 | 149.55 | 158.08 | 78.12 |
| Current trade creditors | 1.40 | 0.00 | 76.63 | 54.54 | 2.92 |
| Current owed to group member | 22.46 | 22.69 | 22.95 | 23.40 | 23.70 |
| Other non-interest bearing current liabilities | 12.33 | 11.53 | 11.28 | 10.07 | 15.93 |
| Current liabilities total | 267.28 | 203.29 | 260.41 | 246.09 | 120.66 |
| Balance sheet total (liabilities) | 384.69 | 316.62 | 204.08 | 74.25 | 105.41 |
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