Just Wind DK A/S
CVR number: 29620148
Sanatorievej 8, 7140 Stouby
mkjerkegaard@gmail.com
tel: 75897065
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.24 | -11.00 | 17.18 | 242.19 | 118.50 |
| Total depreciation | -40.63 | -81.25 | -97.50 | ||
| EBIT | -14.24 | -11.00 | -23.45 | 160.94 | 21.00 |
| Other financial income | 21.75 | 4.85 | |||
| Other financial expenses | -32.66 | -7.68 | -17.65 | -26.57 | -64.96 |
| Pre-tax profit | -25.15 | -18.68 | -41.10 | 134.38 | -39.11 |
| Income taxes | 7.63 | 4.11 | 8.67 | -29.56 | 8.57 |
| Net earnings | -17.52 | -14.57 | -32.43 | 104.82 | -30.54 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 934.38 | 853.13 | 755.63 | ||
| Tangible assets total | 934.38 | 853.13 | 755.63 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 750.00 | 750.00 | 750.00 | 675.81 | 675.81 |
| Inventories total | 750.00 | 750.00 | 750.00 | 675.81 | 675.81 |
| Current amounts owed by group member comp. | 50.33 | 404.84 | |||
| Current other receivables | 1.38 | 4.13 | 6.23 | ||
| Current deferred tax assets | 48.80 | 22.42 | |||
| Short term receivables total | 50.17 | 54.46 | 6.23 | 427.26 | |
| Cash and bank deposits | 20.46 | 0.17 | 199.53 | 460.65 | 16.11 |
| Cash and cash equivalents | 20.46 | 0.17 | 199.53 | 460.65 | 16.11 |
| Balance sheet total (assets) | 820.64 | 804.62 | 1 890.13 | 1 989.58 | 1 874.80 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -98.21 | - 115.72 | - 130.30 | - 162.72 | -57.91 |
| Profit of the financial year | -17.52 | -14.57 | -32.43 | 104.82 | -30.54 |
| Shareholders equity total | 384.28 | 369.70 | 337.28 | 442.10 | 411.56 |
| Provisions | 4.69 | 39.18 | 151.39 | 209.03 | |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 11.67 | 11.67 | 11.67 |
| Current owed to participating | 420.23 | 398.82 | 296.42 | 190.09 | |
| Current owed to group member | 13.36 | 1 092.25 | 1 003.23 | 1 005.58 | |
| Other non-interest bearing current liabilities | 413.00 | 10.94 | 84.78 | 46.87 | |
| Current liabilities total | 436.36 | 430.23 | 1 513.67 | 1 396.10 | 1 254.21 |
| Balance sheet total (liabilities) | 820.64 | 804.62 | 1 890.13 | 1 989.58 | 1 874.80 |
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