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NORD DANSK VIND ApS — Credit Rating and Financial Key Figures
CVR number: 35140646
Violvej 4, 9990 Skagen
leifkyhl@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.11 | -61.68 | -28.90 | -57.13 | -85.83 |
| EBIT | -20.11 | -61.68 | -28.90 | -57.13 | -85.83 |
| Other financial income | 67.30 | 539.37 | 596.64 | 1 481.47 | 941.02 |
| Other financial expenses | -21.77 | -2 222.40 | - 134.56 | -48.84 | - 338.11 |
| Net income from associates (fin.) | 13 676.81 | -8.47 | |||
| Pre-tax profit | 13 702.24 | -1 744.72 | 424.71 | 1 375.50 | 517.08 |
| Income taxes | -5.57 | 376.00 | -95.00 | - 302.54 | - 113.02 |
| Net earnings | 13 696.68 | -1 368.72 | 329.71 | 1 072.96 | 404.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Participating interests | 250.00 | 408.76 | |||
| Investments total | 50.00 | 50.00 | 50.00 | 300.00 | 458.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.42 | 4 709.52 | 3 602.01 | ||
| Current other receivables | 16 598.07 | 3 350.00 | 1 724.56 | 23.88 | 100.00 |
| Current deferred tax assets | 15.43 | 515.66 | 526.37 | 164.57 | 67.57 |
| Short term receivables total | 16 613.50 | 3 865.66 | 2 259.35 | 4 897.96 | 3 769.58 |
| Other current investments | 228.04 | 10 525.76 | 9 388.03 | 12 160.17 | 13 300.19 |
| Cash and bank deposits | 882.62 | 1 604.93 | 4 687.01 | 701.22 | 254.35 |
| Cash and cash equivalents | 1 110.67 | 12 130.69 | 14 075.03 | 12 861.39 | 13 554.55 |
| Balance sheet total (assets) | 17 774.17 | 16 046.35 | 16 384.38 | 18 059.35 | 17 782.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 60.00 | 60.00 | 60.00 | 60.00 | 67.50 |
| Retained earnings | 3 104.95 | 16 741.63 | 15 312.91 | 15 582.62 | 16 588.08 |
| Profit of the financial year | 13 696.68 | -1 368.72 | 329.71 | 1 072.96 | 404.07 |
| Shareholders equity total | 16 941.63 | 15 512.91 | 15 782.62 | 16 795.58 | 17 139.65 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.05 | 682.19 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 171.72 | 97.35 | |||
| Other non-interest bearing current liabilities | 650.82 | 426.05 | 591.76 | 571.58 | 633.24 |
| Current liabilities total | 832.54 | 533.44 | 601.76 | 1 263.77 | 643.24 |
| Balance sheet total (liabilities) | 17 774.17 | 16 046.35 | 16 384.38 | 18 059.35 | 17 782.89 |
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