BINDESBØL VIND ApS — Credit Rating and Financial Key Figures
CVR number: 32558828
Tarmvej 101, 6893 Hemmet
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.98 | 15.46 | - 127.42 | 993.11 | 1.41 |
| EBIT | -13.98 | 15.46 | - 127.42 | 993.11 | 1.41 |
| Other financial income | 1 226.49 | 1 106.91 | 463.30 | ||
| Other financial expenses | - 254.60 | - 319.19 | - 331.10 | - 254.90 | - 193.05 |
| Net income from associates (fin.) | 287.25 | 801.05 | |||
| Pre-tax profit | 957.91 | 803.18 | 4.77 | 1 025.47 | 609.41 |
| Income taxes | - 210.74 | - 177.14 | -1.05 | - 238.91 | - 140.79 |
| Net earnings | 747.17 | 626.03 | 3.72 | 786.55 | 468.62 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 066.14 | 8 442.24 | |||
| Investments total | 10 066.14 | 8 442.24 | |||
| Non-current loans receivable | 12 778.65 | 12 348.24 | 11 197.25 | ||
| Long term receivables total | 12 778.65 | 12 348.24 | 11 197.25 | ||
| Inventories total | |||||
| Current other receivables | 160.12 | 158.63 | 15.47 | 21.73 | 78.29 |
| Short term receivables total | 160.12 | 158.63 | 15.47 | 21.73 | 78.29 |
| Cash and bank deposits | 1 108.82 | 2 661.49 | 4 294.46 | 1 060.25 | 3 592.76 |
| Cash and cash equivalents | 1 108.82 | 2 661.49 | 4 294.46 | 1 060.25 | 3 592.76 |
| Balance sheet total (assets) | 14 047.58 | 15 168.36 | 15 507.18 | 11 148.12 | 12 113.29 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 877.61 | 2 624.78 | 3 250.82 | 3 254.54 | 4 041.09 |
| Profit of the financial year | 747.17 | 626.03 | 3.72 | 786.55 | 468.62 |
| Shareholders equity total | 2 749.78 | 3 375.82 | 3 379.54 | 4 166.09 | 4 634.71 |
| Provisions | 2 342.97 | 2 217.88 | 2 062.51 | 1 884.29 | 1 688.82 |
| Non-current liabilities total | |||||
| Current owed to group member | 7 648.65 | ||||
| Short-term deferred tax liabilities | 295.64 | 302.24 | 458.66 | 485.25 | 526.37 |
| Other non-interest bearing current liabilities | 1 010.54 | 9 272.42 | 9 606.48 | 4 612.48 | 5 263.39 |
| Current liabilities total | 8 954.82 | 9 574.66 | 10 065.14 | 5 097.74 | 5 789.76 |
| Balance sheet total (liabilities) | 14 047.58 | 15 168.36 | 15 507.18 | 11 148.12 | 12 113.29 |
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