REVISIONSFIRMAET JENS VINDFELDT STATSAUTORISERET REVISIONS- ANPARTSSELSKAB
CVR number: 15897996
Bækparken 63, Valsgaard 9500 Hobro
mail@jensvindfeldt.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 29.45 | 34.26 | 55.18 | 8.36 | 15.26 |
| EBIT | 29.45 | 34.26 | 55.18 | 8.36 | 15.26 |
| Other financial income | 0.83 | 0.61 | 0.75 | 2.12 | 16.00 |
| Other financial expenses | -8.72 | -3.84 | -13.47 | -0.03 | |
| Income from other inv. held as non-curr. assets | 20.04 | 1.29 | 1.40 | 12.01 | |
| Pre-tax profit | 21.56 | 51.07 | 43.75 | 11.85 | 43.28 |
| Income taxes | -4.77 | -11.21 | -10.04 | -2.59 | -9.65 |
| Net earnings | 16.79 | 39.86 | 33.71 | 9.27 | 33.63 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 60.45 | 77.85 | 63.68 | 63.82 | 74.18 |
| Long term receivables total | 60.45 | 77.85 | 63.68 | 63.82 | 74.18 |
| Inventories total | |||||
| Current trade debtors | 6.75 | ||||
| Current other receivables | 67.53 | 55.69 | 97.51 | 77.87 | 25.00 |
| Current deferred tax assets | 8.21 | 3.49 | |||
| Short term receivables total | 75.74 | 59.18 | 104.26 | 77.87 | 25.00 |
| Cash and bank deposits | 1 134.92 | 1 098.11 | 1 074.49 | 1 119.45 | 1 133.25 |
| Cash and cash equivalents | 1 134.92 | 1 098.11 | 1 074.49 | 1 119.45 | 1 133.25 |
| Balance sheet total (assets) | 1 271.11 | 1 235.13 | 1 242.43 | 1 261.14 | 1 232.43 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 10.00 | 10.00 | 10.00 | 117.80 | 122.00 |
| Retained earnings | 915.59 | 922.38 | 951.36 | 867.27 | 754.54 |
| Profit of the financial year | 16.79 | 39.86 | 33.71 | 9.27 | 33.63 |
| Shareholders equity total | 1 142.38 | 1 172.24 | 1 195.07 | 1 194.34 | 1 110.17 |
| Provisions | 14.74 | 12.25 | 21.45 | 17.13 | 5.50 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.58 | 2.47 | 26.51 | ||
| Other non-interest bearing current liabilities | 113.98 | 50.63 | 24.32 | 47.20 | 90.25 |
| Current liabilities total | 113.98 | 50.63 | 25.90 | 49.67 | 116.76 |
| Balance sheet total (liabilities) | 1 271.11 | 1 235.13 | 1 242.43 | 1 261.14 | 1 232.43 |
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