Bindesbøll Turbine ApS — Credit Rating and Financial Key Figures
CVR number: 41833548
Brammersgade 39 B, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 10 671.95 | 11 648.18 | 2 036.65 | - 259.32 |
| Employee benefit expenses | -1 157.36 | -32.28 | ||
| Other operating expenses | -52.50 | |||
| Total depreciation | -6.34 | |||
| Reduction in value of non-current assets | - 291.29 | - 291.29 | ||
| EBIT | 9 508.26 | 11 907.19 | 1 692.86 | - 259.32 |
| Other financial income | 5.45 | 161.59 | 242.84 | 450.49 |
| Other financial expenses | - 588.76 | - 154.41 | - 236.51 | -0.10 |
| Pre-tax profit | 8 924.94 | 11 914.37 | 1 699.19 | 191.07 |
| Income taxes | -1 965.08 | -2 621.68 | - 373.82 | -42.02 |
| Net earnings | 6 959.85 | 9 292.69 | 1 325.37 | 149.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 9 434.00 | |||
| Machinery and equipment | 50.00 | 50.00 | ||
| Tangible assets total | 50.00 | 9 484.00 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 21 202.52 | 4 471.44 | ||
| Inventories total | 21 202.52 | 4 471.44 | ||
| Current amounts owed by group member comp. | 9 270.24 | 11 085.78 | 11 055.22 | |
| Prepayments and accrued income | 5.14 | |||
| Current other receivables | 107.57 | |||
| Current deferred tax assets | 32.57 | |||
| Short term receivables total | 145.28 | 9 270.24 | 11 085.78 | 11 055.22 |
| Cash and bank deposits | 470.12 | 8.37 | 161.58 | 72.51 |
| Cash and cash equivalents | 470.12 | 8.37 | 161.58 | 72.51 |
| Balance sheet total (assets) | 21 867.91 | 23 234.04 | 11 247.37 | 11 127.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 6 900.00 | |||
| Retained earnings | 59.85 | 9 352.55 | 10 677.92 | |
| Profit of the financial year | 6 959.85 | 9 292.69 | 1 325.37 | 149.05 |
| Shareholders equity total | 6 999.85 | 16 292.55 | 10 717.92 | 10 866.96 |
| Provisions | 64.08 | |||
| Non-current owed to group member | 1 399.06 | 1 399.06 | ||
| Non-current liabilities total | 1 399.06 | 1 399.06 | ||
| Current loans from credit institutions | 4 036.14 | 294.62 | ||
| Advances received | 89.12 | |||
| Current trade creditors | 445.76 | 42.47 | 91.55 | 80.00 |
| Current owed to participating | 2.83 | 2.83 | ||
| Current owed to group member | 6 868.07 | 2 524.29 | ||
| Short-term deferred tax liabilities | 1 997.65 | 2 525.03 | 437.91 | 42.02 |
| Other non-interest bearing current liabilities | 118.55 | 138.75 | ||
| Current liabilities total | 13 469.00 | 5 478.35 | 529.45 | 260.77 |
| Balance sheet total (liabilities) | 21 867.91 | 23 234.04 | 11 247.37 | 11 127.73 |
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