WIN VIND ApS
CVR number: 32931545
Dortheavej 3, 4660 Store Heddinge
steen@dortheavej.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 134.26 | 133.59 | 165.69 | 150.91 | 140.01 |
| Total depreciation | -4.45 | -4.45 | -7.60 | -9.46 | -9.46 |
| EBIT | 129.81 | 129.14 | 158.08 | 141.44 | 130.55 |
| Other financial expenses | -34.40 | -25.93 | -23.44 | -32.47 | -35.06 |
| Pre-tax profit | 95.41 | 103.22 | 134.64 | 108.98 | 95.49 |
| Income taxes | -19.02 | -22.72 | -28.56 | -24.97 | -22.42 |
| Net earnings | 76.40 | 80.50 | 106.08 | 84.00 | 73.06 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 642.55 | 638.10 | 631.61 | 626.13 | 620.66 |
| Machinery and equipment | 30.81 | 26.82 | 22.83 | ||
| Tangible assets total | 642.55 | 638.10 | 662.42 | 652.95 | 643.49 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.02 | 19.23 | |||
| Short term receivables total | 0.02 | 19.23 | |||
| Cash and bank deposits | 31.35 | 151.12 | |||
| Cash and cash equivalents | 31.35 | 151.12 | |||
| Balance sheet total (assets) | 673.90 | 789.22 | 662.42 | 652.97 | 662.72 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 68.50 | 80.00 | 82.20 | 68.50 | 68.50 |
| Retained earnings | -61.61 | -65.21 | -66.91 | -29.33 | -13.83 |
| Profit of the financial year | 76.40 | 80.50 | 106.08 | 84.00 | 73.06 |
| Shareholders equity total | 133.29 | 145.29 | 171.37 | 173.17 | 177.74 |
| Provisions | 12.90 | 11.90 | 11.20 | 11.40 | 15.10 |
| Non-current other liabilities | 48.00 | 48.00 | 48.00 | 48.00 | 48.00 |
| Non-current liabilities total | 48.00 | 48.00 | 48.00 | 48.00 | 48.00 |
| Current loans from credit institutions | 219.52 | 74.73 | 135.49 | ||
| Advances received | 18.00 | 24.00 | 24.00 | 25.00 | 25.00 |
| Current owed to participating | 452.01 | 526.84 | 129.73 | 248.68 | 221.02 |
| Short-term deferred tax liabilities | 6.10 | 3.91 | 30.07 | 47.14 | 14.72 |
| Other non-interest bearing current liabilities | 3.60 | 29.28 | 28.52 | 24.85 | 25.64 |
| Current liabilities total | 479.71 | 584.03 | 431.85 | 420.40 | 421.88 |
| Balance sheet total (liabilities) | 673.90 | 789.22 | 662.42 | 652.97 | 662.72 |
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