Brokeland Vind ApS — Credit Rating and Financial Key Figures
CVR number: 42054062
Industrivej 53, 7620 Lemvig
id@lemvig-landbo.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 29.16 | 83.42 | 130.25 | 36.62 |
| Total depreciation | -25.37 | -26.99 | -26.99 | -26.99 |
| EBIT | 3.79 | 56.43 | 103.26 | 9.63 |
| Other financial expenses | -0.47 | -0.54 | -8.23 | -33.27 |
| Pre-tax profit | 3.32 | 55.90 | 95.03 | -23.63 |
| Income taxes | -0.73 | -13.97 | -23.32 | 6.44 |
| Net earnings | 2.59 | 41.93 | 71.71 | -17.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 244.50 | 217.51 | 190.53 | 163.54 |
| Tangible assets total | 244.50 | 217.51 | 190.53 | 163.54 |
| Investments total | ||||
| Non-current loans receivable | 675.00 | |||
| Long term receivables total | 675.00 | |||
| Inventories total | ||||
| Current trade debtors | 12.71 | 23.40 | 35.83 | 24.04 |
| Current other receivables | 3.78 | 2.36 | 2.04 | 14.95 |
| Short term receivables total | 16.50 | 25.76 | 37.87 | 38.99 |
| Cash and bank deposits | 69.78 | 7.66 | 77.84 | 7.66 |
| Cash and cash equivalents | 69.78 | 7.66 | 77.84 | 7.66 |
| Balance sheet total (assets) | 330.77 | 250.94 | 306.23 | 885.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.10 | |||
| Retained earnings | 2.59 | -16.59 | 55.12 | |
| Profit of the financial year | 2.59 | 41.93 | 71.71 | -17.20 |
| Shareholders equity total | 42.59 | 84.51 | 156.22 | 77.92 |
| Provisions | 0.73 | 14.46 | 16.96 | 11.67 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.96 | 4.22 | 7.40 | 4.50 |
| Current owed to participating | 280.50 | 147.50 | 104.51 | 791.10 |
| Short-term deferred tax liabilities | 0.24 | 21.15 | ||
| Current liabilities total | 287.46 | 151.97 | 133.06 | 795.60 |
| Balance sheet total (liabilities) | 330.77 | 250.94 | 306.23 | 885.19 |
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