WINDPARK WITTIGHAUSEN K/S — Credit Rating and Financial Key Figures
CVR number: 29403708
Nørre Voldgade 22 B, 1358 København K
jbj@farwindenergy.dk
tel: 22170202
Income statement (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.20 | -31.31 | 221.60 | -23.41 | 127.58 |
| Other operating expenses | -26.24 | ||||
| Total depreciation | -67.83 | -67.83 | -1.70 | ||
| EBIT | -63.63 | -99.13 | 246.14 | -23.41 | 127.58 |
| Other financial income | 0.02 | 0.00 | 0.02 | 0.59 | 1.51 |
| Other financial expenses | -13.65 | -7.66 | -9.11 | -2.93 | |
| Pre-tax profit | -77.26 | - 106.79 | 237.06 | -25.75 | 129.10 |
| Net earnings | -77.26 | - 106.79 | 237.06 | -25.75 | 129.10 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 542.61 | 474.78 | |||
| Tangible assets total | 542.61 | 474.78 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.82 | 22.68 | |||
| Current amounts owed by group member comp. | 0.96 | ||||
| Prepayments and accrued income | 2.63 | 2.66 | |||
| Current other receivables | 285.00 | 274.67 | 738.36 | 670.23 | 694.39 |
| Short term receivables total | 295.45 | 300.01 | 738.36 | 670.23 | 695.35 |
| Cash and bank deposits | 107.97 | 83.99 | 36.30 | 37.64 | 48.26 |
| Cash and cash equivalents | 107.97 | 83.99 | 36.30 | 37.64 | 48.26 |
| Balance sheet total (assets) | 946.03 | 858.78 | 774.66 | 707.87 | 743.60 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 612.35 | 1 612.35 | 1 612.35 | 1 612.35 | 1 612.35 |
| Other reserves | 265.55 | 265.55 | 662.88 | 663.12 | 663.32 |
| Retained earnings | -1 295.12 | -1 372.38 | -1 876.49 | -1 639.67 | -1 665.62 |
| Profit of the financial year | -77.26 | - 106.79 | 237.06 | -25.75 | 129.10 |
| Shareholders equity total | 505.52 | 398.73 | 635.79 | 610.04 | 739.13 |
| Provisions | 317.42 | 337.53 | |||
| Non-current owed to group member | 33.64 | 33.64 | |||
| Non-current liabilities total | 33.64 | 33.64 | |||
| Current trade creditors | 24.82 | 16.57 | 58.77 | 9.80 | 4.47 |
| Current owed to group member | 64.61 | 72.30 | 80.10 | 88.03 | |
| Current liabilities total | 89.44 | 88.87 | 138.87 | 97.83 | 4.47 |
| Balance sheet total (liabilities) | 946.03 | 858.78 | 774.66 | 707.87 | 743.60 |
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