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