Branco Vind ApS — Credit Rating and Financial Key Figures
CVR number: 41152737
Gyngemose Parkvej 50, 2860 Søborg
Income statement (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.51 | -1.41 | -34.51 | -36.16 | -15.91 |
| Gross profit | -1.51 | -1.41 | -34.51 | -36.16 | -15.91 |
| EBIT | -1.51 | -1.41 | -34.51 | -36.16 | -15.91 |
| Other financial income | 0.31 | 4.05 | 5.74 | ||
| Other financial expenses | -0.10 | -25.38 | -0.63 | -3 429.84 | -3 413.90 |
| Net income from associates (fin.) | 32.88 | 607.92 | 288.45 | -15 461.60 | |
| Pre-tax profit | -1.61 | 6.09 | 573.09 | -3 173.51 | -18 885.68 |
| Income taxes | 0.35 | 5.90 | 3.99 | 761.53 | 1 352.52 |
| Net earnings | -1.25 | 11.99 | 577.09 | -2 411.98 | -17 533.15 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 1 547.70 | ||||
| Tangible assets total | 1 547.70 | ||||
| Holdings in group member companies | 44 253.79 | 47 552.73 | 59 423.44 | 38 475.76 | |
| Investments total | 44 253.79 | 47 552.73 | 59 423.44 | 38 475.76 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.40 | ||||
| Current deferred tax assets | 0.35 | 5.90 | 163.97 | 894.78 | |
| Short term receivables total | 0.35 | 5.90 | 163.97 | 895.18 | |
| Cash and bank deposits | 5.25 | 168.43 | 126.32 | 163.67 | 137.82 |
| Cash and cash equivalents | 5.25 | 168.43 | 126.32 | 163.67 | 137.82 |
| Balance sheet total (assets) | 5.60 | 45 975.81 | 47 679.04 | 59 751.07 | 39 508.76 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5.35 | 5.35 | 5.35 | 25 356.59 | 25 356.59 |
| Other reserves | 1 440.40 | ||||
| Retained earnings | -1.25 | -1 723.43 | - 341.43 | -10 083.57 | |
| Profit of the financial year | -1.25 | 11.99 | 577.09 | -2 411.98 | -17 533.15 |
| Shareholders equity total | 4.10 | 16.08 | -1 140.99 | 24 043.58 | -2 260.14 |
| Provisions | 87.42 | ||||
| Non-current loans from credit institutions | 17 575.99 | 18 396.83 | 19 857.19 | 21 474.69 | |
| Non-current owed to group member | 27 330.78 | 30 324.13 | 15 821.77 | 20 274.59 | |
| Non-current liabilities total | 44 906.77 | 48 720.96 | 35 678.96 | 41 749.28 | |
| Current trade creditors | 1 052.96 | 11.66 | 28.53 | 19.62 | |
| Other non-interest bearing current liabilities | 1.51 | ||||
| Current liabilities total | 1.51 | 1 052.96 | 11.66 | 28.53 | 19.62 |
| Balance sheet total (liabilities) | 5.60 | 45 975.81 | 47 679.04 | 59 751.07 | 39 508.76 |
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