KOMPLEMENTARANPARTSSELSKABET WIND PARTNER 38 — Credit Rating and Financial Key Figures
CVR number: 30081005
Københavnsvej 81, 4000 Roskilde
finance@momentum-gruppen.com
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16.29 | -0.08 | 0.00 | -0.00 | -0.67 |
| EBIT | 16.29 | -0.08 | 0.00 | -0.00 | -0.67 |
| Other financial income | 0.10 | 0.13 | |||
| Other financial expenses | -0.19 | 0.10 | -0.00 | -1.34 | |
| Net income from associates (fin.) | 0.10 | -0.34 | -0.28 | -0.03 | -15.69 |
| Pre-tax profit | 16.19 | -0.32 | -0.18 | 0.11 | -17.70 |
| Income taxes | -2.43 | -0.02 | -0.02 | ||
| Net earnings | 16.19 | -2.75 | -0.20 | 0.08 | -17.70 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 16.34 | 16.00 | 15.72 | 15.70 | |
| Investments total | 16.34 | 16.00 | 15.72 | 15.70 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.36 | 2.95 | 3.05 | 3.82 | |
| Current deferred tax assets | 0.12 | ||||
| Short term receivables total | 5.36 | 2.95 | 3.05 | 3.82 | 0.12 |
| Balance sheet total (assets) | 21.70 | 18.95 | 18.77 | 19.52 | 0.12 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 16.75 | 16.75 | 16.75 | 16.75 | 16.75 |
| Retained earnings | -12.25 | 3.94 | 1.19 | 0.99 | 1.07 |
| Profit of the financial year | 16.19 | -2.75 | -0.20 | 0.08 | -17.70 |
| Shareholders equity total | 20.70 | 17.94 | 17.74 | 17.82 | 0.12 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.02 | 0.02 | |||
| Other non-interest bearing current liabilities | 1.01 | 1.01 | 1.01 | 1.68 | |
| Current liabilities total | 1.01 | 1.01 | 1.03 | 1.70 | |
| Balance sheet total (liabilities) | 21.70 | 18.95 | 18.77 | 19.52 | 0.12 |
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