BJERKE WIND ApS — Credit Rating and Financial Key Figures
CVR number: 34591741
Uhrevej 32 B, 7330 Brande
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.25 | -11.03 | -14.38 | -13.75 | -13.75 |
| Gross profit | -10.25 | -11.03 | -14.38 | -13.75 | -13.75 |
| EBIT | -10.25 | -11.03 | -14.38 | -13.75 | -13.75 |
| Other financial income | 4.71 | 26.55 | |||
| Other financial expenses | -65.67 | -55.64 | -50.78 | -3.40 | |
| Net income from associates (fin.) | 1 544.12 | 611.04 | 916.75 | 523.50 | 973.87 |
| Pre-tax profit | 1 468.20 | 544.38 | 851.60 | 511.06 | 986.66 |
| Income taxes | - 515.12 | -86.80 | - 227.04 | - 199.38 | - 274.87 |
| Net earnings | 953.09 | 457.58 | 624.55 | 311.69 | 711.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 910.30 | 5 274.13 | 4 252.98 | 3 911.91 | 4 037.07 |
| Investments total | 4 910.30 | 5 274.13 | 4 252.98 | 3 911.91 | 4 037.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 192.57 | ||||
| Short term receivables total | 1 192.57 | ||||
| Cash and bank deposits | 211.75 | 57.13 | 81.53 | 937.31 | 388.49 |
| Cash and cash equivalents | 211.75 | 57.13 | 81.53 | 937.31 | 388.49 |
| Balance sheet total (assets) | 5 122.05 | 5 331.26 | 4 334.51 | 4 849.22 | 5 618.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 333.35 | ||||
| Retained earnings | 681.26 | 1 967.70 | 2 425.28 | 3 736.43 | 4 048.12 |
| Profit of the financial year | 953.09 | 457.58 | 624.55 | 311.69 | 711.79 |
| Shareholders equity total | 2 047.70 | 2 505.28 | 3 129.83 | 4 128.12 | 4 839.91 |
| Provisions | 639.26 | 629.43 | 511.47 | 490.85 | 602.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 10.00 | 10.25 | 12.50 |
| Current owed to group member | 2 131.49 | 2 091.32 | 338.20 | ||
| Short-term deferred tax liabilities | 296.60 | 96.62 | 345.00 | 220.00 | 163.65 |
| Accruals and deferred income | 1.60 | ||||
| Current liabilities total | 2 435.10 | 2 196.54 | 693.21 | 230.25 | 176.15 |
| Balance sheet total (liabilities) | 5 122.05 | 5 331.26 | 4 334.51 | 4 849.22 | 5 618.13 |
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