Vindum Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42129496
Stenhusevej 16, Vindum 8850 Bjerringbro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -33.67 | 1 652.36 | -53.36 | -67.64 |
| EBIT | -33.67 | 1 652.36 | -53.36 | -67.64 |
| Other financial income | 114.40 | 53.03 | ||
| Other financial expenses | -18.14 | -96.81 | - 272.09 | - 372.75 |
| Pre-tax profit | -51.82 | 1 555.55 | - 211.06 | - 387.36 |
| Income taxes | 11.40 | - 342.38 | -4.94 | 17.65 |
| Net earnings | -40.42 | 1 213.17 | - 216.00 | - 369.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Advance payments and construction in progress | 1 044.30 | |||
| Tangible assets total | 1 044.30 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Semifinished products | 1 599.67 | 1 066.85 | ||
| Finished products/goods | 3 537.57 | 3 522.93 | 3 351.88 | |
| Inventories total | 3 537.57 | 5 122.59 | 4 418.73 | |
| Current amounts owed by group member comp. | 1 334.71 | 1 279.72 | 1 392.75 | |
| Current other receivables | 9.14 | 64.35 | 210.43 | |
| Current deferred tax assets | 11.40 | 12.57 | 7.63 | 17.65 |
| Short term receivables total | 20.54 | 1 347.29 | 1 351.70 | 1 620.83 |
| Cash and bank deposits | 4.93 | |||
| Cash and cash equivalents | 4.93 | |||
| Balance sheet total (assets) | 1 064.84 | 4 884.85 | 6 474.30 | 6 044.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -40.42 | 1 172.75 | 956.75 | |
| Profit of the financial year | -40.42 | 1 213.17 | - 216.00 | - 369.71 |
| Shareholders equity total | -0.42 | 1 212.75 | 996.75 | 627.04 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 774.82 | 2 515.27 | 4 073.53 | 5 092.00 |
| Advances received | 55.00 | |||
| Current trade creditors | 16.00 | 16.00 | 17.50 | |
| Current owed to group member | 274.44 | 600.00 | 1 387.46 | 252.95 |
| Short-term deferred tax liabilities | 354.95 | |||
| Other non-interest bearing current liabilities | 16.00 | 185.88 | 0.55 | |
| Current liabilities total | 1 065.26 | 3 672.10 | 5 477.54 | 5 417.45 |
| Balance sheet total (liabilities) | 1 064.84 | 4 884.85 | 6 474.30 | 6 044.49 |
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