ØRNDRUP HOVEDGAARD VIND K/S
CVR number: 34331634
Ørndrupvej 26, Ørndrup 9640 Farsø
monk1@dlgpost.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 976.83 | 1 630.34 | 1 201.63 | 6 184.45 | 5 421.09 |
| Total depreciation | -1 769.25 | -1 769.25 | -1 769.25 | -1 769.25 | -1 451.57 |
| EBIT | 3 207.58 | - 138.91 | - 567.62 | 4 415.20 | 3 969.52 |
| Other financial income | 189.19 | ||||
| Other financial expenses | - 166.96 | - 123.68 | -81.30 | -70.53 | - 138.94 |
| Pre-tax profit | 3 040.61 | - 262.59 | - 648.92 | 4 344.66 | 4 019.76 |
| Net earnings | 3 040.61 | - 262.59 | - 648.92 | 4 344.66 | 4 019.76 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 343.15 | 1 239.83 | 1 136.51 | 1 033.19 | 929.88 |
| Buildings | 18 480.30 | 16 814.37 | 15 148.43 | 13 482.50 | 12 134.25 |
| Tangible assets total | 19 823.45 | 18 054.20 | 16 284.95 | 14 515.70 | 13 064.13 |
| Investments total | |||||
| Non-current loans receivable | 52.27 | 52.27 | 52.27 | 52.27 | |
| Long term receivables total | 52.27 | 52.27 | 52.27 | 52.27 | |
| Inventories total | |||||
| Current trade debtors | 601.46 | 393.76 | 192.71 | 940.83 | 979.34 |
| Prepayments and accrued income | 155.79 | 17.10 | 17.31 | 17.17 | 19.22 |
| Current other receivables | 1 547.26 | 86.66 | 95.87 | 3 727.96 | 8 487.61 |
| Short term receivables total | 2 304.50 | 497.53 | 305.89 | 4 685.96 | 9 486.17 |
| Balance sheet total (assets) | 22 180.23 | 18 604.00 | 16 643.11 | 19 253.93 | 22 550.30 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 001.00 | 1 001.00 | 1 001.00 | 1 001.00 | 1 001.00 |
| Retained earnings | 9 173.35 | 12 213.97 | 11 951.37 | 11 302.45 | 15 647.11 |
| Profit of the financial year | 3 040.61 | - 262.59 | - 648.92 | 4 344.66 | 4 019.76 |
| Shareholders equity total | 13 214.96 | 12 952.37 | 12 303.45 | 16 648.12 | 20 667.88 |
| Provisions | 0.00 | ||||
| Non-current loans from credit institutions | 7 137.06 | 3 757.71 | 2 214.21 | 1 805.90 | 1 394.91 |
| Non-current liabilities total | 7 137.06 | 3 757.71 | 2 214.21 | 1 805.90 | 1 394.91 |
| Current loans from credit institutions | 1 772.56 | 1 696.65 | 1 195.50 | 763.88 | 459.21 |
| Current trade creditors | 2.12 | 1.70 | |||
| Other non-interest bearing current liabilities | 53.53 | 195.57 | 929.95 | 36.04 | 28.30 |
| Current liabilities total | 1 828.21 | 1 893.92 | 2 125.45 | 799.92 | 487.51 |
| Balance sheet total (liabilities) | 22 180.23 | 18 604.00 | 16 643.11 | 19 253.93 | 22 550.30 |
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