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Fyrglimt Wind ApS — Credit Rating and Financial Key Figures
CVR number: 42079391
Kovangen 622, 3480 Fredensborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -10.26 | -14.77 | -6.63 |
| EBIT | -5.00 | -10.26 | -14.77 | -6.63 |
| Other financial income | -51.28 | 149.84 | 1 245.73 | 21.58 |
| Other financial expenses | -24.06 | -11.85 | -50.98 | - 710.16 |
| Net income from associates (fin.) | 1 203.41 | 581.60 | 848.79 | 62.36 |
| Pre-tax profit | 1 123.07 | 709.33 | 2 028.77 | - 632.85 |
| Income taxes | 17.68 | -28.14 | - 259.82 | 150.24 |
| Net earnings | 1 140.74 | 681.19 | 1 768.95 | - 482.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 243.41 | 621.60 | 888.79 | 102.36 |
| Participating interests | 20.00 | 20.00 | ||
| Investments total | 1 243.41 | 621.60 | 908.79 | 122.36 |
| Non-current loans receivable | 484.35 | 1 254.37 | 3 327.27 | 2 903.22 |
| Long term receivables total | 484.35 | 1 254.37 | 3 327.27 | 2 903.22 |
| Inventories total | ||||
| Current other receivables | 0.21 | |||
| Current deferred tax assets | 18.17 | 2.84 | 2.26 | 150.24 |
| Short term receivables total | 18.17 | 2.84 | 2.26 | 150.45 |
| Cash and bank deposits | 262.49 | 396.01 | 86.52 | 18.81 |
| Cash and cash equivalents | 262.49 | 396.01 | 86.52 | 18.81 |
| Balance sheet total (assets) | 2 008.41 | 2 274.81 | 4 324.85 | 3 194.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | - 114.40 | 908.54 | 1 467.74 | 3 101.69 |
| Profit of the financial year | 1 140.74 | 681.19 | 1 768.95 | - 482.62 |
| Shareholders equity total | 1 180.74 | 1 747.54 | 3 398.69 | 2 794.07 |
| Non-current deferred tax liabilities | 4.14 | 194.82 | ||
| Non-current liabilities total | 4.14 | 194.82 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 822.67 | 518.13 | 726.00 | 270.33 |
| Short-term deferred tax liabilities | 125.44 | |||
| Other non-interest bearing current liabilities | 0.33 | |||
| Current liabilities total | 827.67 | 523.13 | 731.34 | 400.76 |
| Balance sheet total (liabilities) | 2 008.41 | 2 274.81 | 4 324.85 | 3 194.84 |
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