WS Croatia ApS — Credit Rating and Financial Key Figures
CVR number: 43497758
Nørgaardsvej 1, 2800 Kongens Lyngby
info@windspace.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -37.49 | -41.88 |
| EBIT | -37.49 | -41.88 |
| Other financial income | 477.92 | 646.60 |
| Other financial expenses | - 997.79 | -1 282.86 |
| Pre-tax profit | - 557.36 | - 678.14 |
| Net earnings | - 557.36 | - 678.14 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 018.48 | 1 018.48 |
| Investments total | 1 018.48 | 1 018.48 |
| Non-curr. owed by group member comp. | 14 997.60 | 19 937.85 |
| Long term receivables total | 14 997.60 | 19 937.85 |
| Inventories total | ||
| Current other receivables | 0.24 | 0.19 |
| Short term receivables total | 0.24 | 0.19 |
| Cash and bank deposits | 42.18 | 418.83 |
| Cash and cash equivalents | 42.18 | 418.83 |
| Balance sheet total (assets) | 16 058.51 | 21 375.34 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 557.36 | |
| Profit of the financial year | - 557.36 | - 678.14 |
| Shareholders equity total | - 517.36 | -1 195.50 |
| Non-current liabilities total | ||
| Current owed to group member | 16 542.86 | 22 534.84 |
| Other non-interest bearing current liabilities | 33.00 | 36.00 |
| Current liabilities total | 16 575.86 | 22 570.84 |
| Balance sheet total (liabilities) | 16 058.51 | 21 375.34 |
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