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KROGSGAARD VINDKRAFT ApS — Credit Rating and Financial Key Figures
CVR number: 32058191
Helligsøvej 66, 7760 Hurup Thy
dorthe@nv-online.dk
tel: 97956162
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 689.52 | 1 905.71 | 6 441.45 | 4 731.05 | 1 870.78 |
| Total depreciation | -1 112.58 | -1 112.58 | -1 112.58 | -1 112.58 | -1 112.58 |
| EBIT | - 423.07 | 793.13 | 5 328.87 | 3 618.47 | 758.20 |
| Other financial income | 3.07 | 3.52 | |||
| Other financial expenses | -76.17 | -59.28 | - 141.08 | - 131.62 | - 193.20 |
| Pre-tax profit | - 499.24 | 733.85 | 5 187.79 | 3 489.92 | 568.52 |
| Income taxes | 109.83 | - 161.45 | -1 141.30 | - 767.77 | - 133.33 |
| Net earnings | - 389.41 | 572.41 | 4 046.48 | 2 722.14 | 435.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 437.08 | 8 324.50 | 7 211.92 | 6 099.34 | 4 986.76 |
| Tangible assets total | 9 437.08 | 8 324.50 | 7 211.92 | 6 099.34 | 4 986.76 |
| Investments total | |||||
| Non-current loans receivable | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Non-current other receivables | 703.79 | 663.83 | 623.86 | 583.90 | 543.94 |
| Long term receivables total | 723.79 | 683.83 | 643.86 | 603.90 | 563.94 |
| Inventories total | |||||
| Current trade debtors | 86.88 | 266.92 | 336.31 | 195.43 | 199.48 |
| Prepayments and accrued income | 55.03 | 56.33 | 59.68 | 60.66 | |
| Current other receivables | 34.96 | 31.24 | 6.78 | 9.98 | 6.75 |
| Short term receivables total | 121.84 | 353.19 | 399.43 | 265.09 | 266.89 |
| Cash and bank deposits | 1.83 | 20.72 | 35.71 | 586.88 | 154.51 |
| Cash and cash equivalents | 1.83 | 20.72 | 35.71 | 586.88 | 154.51 |
| Balance sheet total (assets) | 10 284.55 | 9 382.24 | 8 290.92 | 7 555.21 | 5 972.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 510.00 | 3 900.00 | 2 700.00 | ||
| Retained earnings | 332.06 | - 567.34 | -3 894.94 | -2 548.45 | 173.69 |
| Profit of the financial year | - 389.41 | 572.41 | 4 046.48 | 2 722.14 | 435.19 |
| Shareholders equity total | 68.66 | 641.06 | 4 177.55 | 2 999.69 | 734.88 |
| Provisions | 495.52 | 656.97 | 698.56 | 609.06 | 474.21 |
| Non-current other liabilities | 8 169.79 | 4 752.80 | |||
| Non-current deferred tax liabilities | 1 099.71 | ||||
| Non-current liabilities total | 8 169.79 | 4 752.80 | 1 099.71 | ||
| Current loans from credit institutions | 750.00 | 2 500.00 | 931.44 | ||
| Current trade creditors | 30.00 | 30.00 | 30.00 | ||
| Current owed to participating | 770.58 | 801.40 | |||
| Short-term deferred tax liabilities | 857.27 | 177.18 | |||
| Other non-interest bearing current liabilities | 30.00 | 30.00 | 1 353.66 | 3 059.18 | 4 555.83 |
| Current liabilities total | 1 550.58 | 3 331.40 | 2 315.09 | 3 946.46 | 4 763.01 |
| Balance sheet total (liabilities) | 10 284.55 | 9 382.24 | 8 290.92 | 7 555.21 | 5 972.10 |
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