BJERKE WIND-CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 33748981
Uhrevej 32 B, 7330 Brande
uhrevind@uhrevind.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 242.13 | 498.11 | 679.11 | 1 625.83 | 1 248.47 |
| Employee benefit expenses | - 138.62 | - 394.63 | - 426.12 | - 596.58 | - 614.54 |
| Total depreciation | -3.00 | -3.00 | -3.00 | -14.95 | -50.32 |
| EBIT | 100.52 | 100.49 | 250.00 | 1 014.29 | 583.61 |
| Other financial income | 26.36 | 23.59 | 22.54 | 17.18 | 6.50 |
| Other financial expenses | -1.48 | -0.57 | |||
| Pre-tax profit | 126.88 | 124.08 | 271.06 | 1 030.91 | 590.11 |
| Income taxes | -27.79 | -25.41 | -60.30 | - 227.99 | - 129.80 |
| Net earnings | 99.09 | 98.67 | 210.76 | 802.92 | 460.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.49 | 8.50 | 5.50 | 229.64 | 179.32 |
| Tangible assets total | 11.49 | 8.50 | 5.50 | 229.64 | 179.32 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.13 | ||||
| Current amounts owed by group member comp. | 767.13 | 809.41 | 737.11 | ||
| Prepayments and accrued income | 46.53 | 18.61 | |||
| Short term receivables total | 813.66 | 831.15 | 737.11 | ||
| Cash and bank deposits | 304.04 | 166.69 | 290.71 | 1 650.44 | 1 227.56 |
| Cash and cash equivalents | 304.04 | 166.69 | 290.71 | 1 650.44 | 1 227.56 |
| Balance sheet total (assets) | 1 129.19 | 1 006.34 | 1 033.32 | 1 880.08 | 1 406.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 100.00 | 200.00 | 800.00 | 900.00 |
| Retained earnings | 417.55 | 416.64 | 315.31 | - 273.93 | - 371.02 |
| Profit of the financial year | 99.09 | 98.67 | 210.76 | 802.92 | 460.31 |
| Shareholders equity total | 696.64 | 695.31 | 806.07 | 1 408.98 | 1 069.29 |
| Provisions | 2.53 | 11.07 | 9.86 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 13.43 | 12.92 | 16.11 | 14.31 | 24.52 |
| Current owed to group member | 43.12 | ||||
| Short-term deferred tax liabilities | 168.63 | 60.26 | 60.30 | 216.92 | 131.01 |
| Other non-interest bearing current liabilities | 247.97 | 237.85 | 150.83 | 185.68 | 172.20 |
| Current liabilities total | 430.03 | 311.03 | 227.25 | 460.03 | 327.73 |
| Balance sheet total (liabilities) | 1 129.19 | 1 006.34 | 1 033.32 | 1 880.08 | 1 406.88 |
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