BJERKE WIND ApS — Credit Rating and Financial Key Figures
CVR number: 34591741
Uhrevej 32 B, 7330 Brande
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.63 | -10.25 | -11.03 | -14.38 | -13.75 |
| Gross profit | -5.63 | -10.25 | -11.03 | -14.38 | -13.75 |
| EBIT | -5.63 | -10.25 | -11.03 | -14.38 | -13.75 |
| Other financial income | 4.71 | ||||
| Other financial expenses | -66.12 | -65.67 | -55.64 | -50.78 | -3.40 |
| Net income from associates (fin.) | 479.90 | 1 544.12 | 611.04 | 916.75 | 523.50 |
| Pre-tax profit | 408.16 | 1 468.20 | 544.38 | 851.60 | 511.06 |
| Income taxes | - 113.88 | - 515.12 | -86.80 | - 227.04 | - 199.38 |
| Net earnings | 294.28 | 953.09 | 457.58 | 624.55 | 311.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 500.78 | 4 910.30 | 5 274.13 | 4 252.98 | 3 911.91 |
| Investments total | 3 500.78 | 4 910.30 | 5 274.13 | 4 252.98 | 3 911.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 185.41 | 211.75 | 57.13 | 81.53 | 937.31 |
| Cash and cash equivalents | 185.41 | 211.75 | 57.13 | 81.53 | 937.31 |
| Balance sheet total (assets) | 3 686.18 | 5 122.05 | 5 331.26 | 4 334.51 | 4 849.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 333.35 | ||||
| Retained earnings | 720.33 | 681.26 | 1 967.70 | 2 425.28 | 3 736.43 |
| Profit of the financial year | 294.28 | 953.09 | 457.58 | 624.55 | 311.69 |
| Shareholders equity total | 1 094.61 | 2 047.70 | 2 505.28 | 3 129.83 | 4 128.12 |
| Provisions | 355.25 | 639.26 | 629.43 | 511.47 | 490.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 7.00 | 7.00 | 10.00 | 10.25 |
| Current owed to group member | 2 149.37 | 2 131.49 | 2 091.32 | 338.20 | |
| Short-term deferred tax liabilities | 81.95 | 296.60 | 96.62 | 345.00 | 220.00 |
| Accruals and deferred income | 1.60 | ||||
| Current liabilities total | 2 236.32 | 2 435.10 | 2 196.54 | 693.21 | 230.25 |
| Balance sheet total (liabilities) | 3 686.18 | 5 122.05 | 5 331.26 | 4 334.51 | 4 849.22 |
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