DANSK VINDENERGI ApS
CVR number: 20238232
Brændskovvej 15, 9382 Tylstrup
info@dansk-vindenergi.dk
tel: 20804909
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17 805.21 | 17 511.17 | 3 735.86 | 35 957.33 | 32 348.79 |
| Employee benefit expenses | -2 201.78 | -2 232.34 | -1 815.69 | -2 355.99 | -2 993.16 |
| Other operating expenses | -1 059.67 | ||||
| Total depreciation | -7 627.55 | -8 087.37 | -8 728.48 | -8 580.58 | -8 296.52 |
| EBIT | 7 975.89 | 7 191.46 | -7 867.97 | 25 020.76 | 21 059.10 |
| Other financial income | 9.67 | 0.00 | 58.41 | 2 051.70 | |
| Other financial expenses | - 316.36 | - 514.35 | - 550.82 | - 260.15 | - 279.38 |
| Net income from associates (fin.) | 1 858.08 | 1 458.51 | 894.14 | 2 933.95 | 2 946.11 |
| Pre-tax profit | 9 527.28 | 8 135.62 | -7 524.65 | 27 752.97 | 25 777.53 |
| Income taxes | -1 976.12 | -1 646.53 | 1 719.78 | -5 970.46 | -5 417.17 |
| Net earnings | 7 551.16 | 6 489.09 | -5 804.87 | 21 782.50 | 20 360.36 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 600.00 | 300.00 | 300.00 | ||
| Intangible assets total | 600.00 | 300.00 | 300.00 | ||
| Land and waters | 6 594.46 | 6 339.63 | 6 084.80 | 336.56 | 303.64 |
| Buildings | 49 244.95 | 49 740.24 | 44 748.14 | 36 394.77 | 28 385.63 |
| Machinery and equipment | 371.55 | 479.96 | 326.48 | 483.82 | 849.36 |
| Tangible assets total | 56 210.97 | 56 559.84 | 51 159.42 | 37 215.15 | 29 538.63 |
| Holdings in group member companies | 8 369.14 | 7 308.87 | 7 461.80 | 6 904.23 | 6 829.35 |
| Participating interests | 1 490.34 | 2 143.84 | 2 466.97 | 3 835.92 | 4 991.63 |
| Investments total | 9 859.48 | 9 452.71 | 9 928.76 | 10 740.15 | 11 820.98 |
| Non-current loans receivable | 156.06 | 156.06 | 150.99 | 150.99 | 159.99 |
| Non-current other receivables | 11.90 | 11.90 | 11.90 | 11.90 | 11.90 |
| Long term receivables total | 167.95 | 167.95 | 162.89 | 162.89 | 171.89 |
| Inventories total | |||||
| Current trade debtors | 2 559.79 | 2 189.44 | 420.93 | 6 826.50 | 3 782.93 |
| Prepayments and accrued income | 568.84 | 591.08 | 575.46 | 581.67 | 627.21 |
| Current other receivables | 349.27 | 404.17 | 15 589.03 | 321.60 | 870.67 |
| Current deferred tax assets | 1.51 | 4 824.16 | 1 700.64 | 989.02 | |
| Short term receivables total | 3 479.41 | 8 008.85 | 16 585.42 | 9 430.41 | 6 269.83 |
| Other current investments | 29 913.18 | ||||
| Cash and bank deposits | 39 405.49 | 43 495.08 | 29 640.85 | 65 262.84 | 66 011.78 |
| Cash and cash equivalents | 39 405.49 | 43 495.08 | 29 640.85 | 65 262.84 | 95 924.96 |
| Balance sheet total (assets) | 109 123.30 | 117 684.43 | 108 077.35 | 123 111.45 | 144 026.29 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 85 369.70 | 92 720.86 | 99 009.95 | 93 005.08 | 114 587.58 |
| Profit of the financial year | 7 551.16 | 6 489.09 | -5 804.87 | 21 782.50 | 20 360.36 |
| Shareholders equity total | 93 245.86 | 99 534.95 | 93 530.08 | 115 112.58 | 135 272.94 |
| Provisions | 6 256.23 | 5 904.92 | 4 185.14 | 4 770.24 | 3 792.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 122.38 | 1 392.35 | 7 764.42 | 461.00 | 262.73 |
| Current owed to group member | 7.84 | 868.43 | 1 296.28 | 1 359.59 | 3 021.37 |
| Other non-interest bearing current liabilities | 9 490.99 | 9 983.79 | 1 301.44 | 1 408.03 | 1 676.82 |
| Current liabilities total | 9 621.20 | 12 244.56 | 10 362.14 | 3 228.63 | 4 960.92 |
| Balance sheet total (liabilities) | 109 123.30 | 117 684.43 | 108 077.35 | 123 111.45 | 144 026.29 |
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