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VINDE BAKKE A/S — Credit Rating and Financial Key Figures
CVR number: 34584141
Violvej 14, 7800 Skive
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 37.90 | - 655.67 | - 117.15 | -68.05 | 132.69 |
| EBIT | 37.90 | - 655.67 | - 117.15 | -68.05 | 132.69 |
| Other financial income | 41.86 | 26.00 | 42.25 | ||
| Other financial expenses | - 138.17 | - 552.63 | - 413.86 | - 330.94 | -73.30 |
| Pre-tax profit | -58.41 | -1 208.30 | - 531.01 | - 372.99 | 101.64 |
| Income taxes | 13.00 | 175.00 | 84.00 | 82.00 | -25.00 |
| Net earnings | -45.41 | -1 033.30 | - 447.01 | - 290.99 | 76.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 10 824.27 | 10 364.60 | 10 364.60 | 10 364.60 | 9 981.32 |
| Inventories total | 10 824.27 | 10 364.60 | 10 364.60 | 10 364.60 | 9 981.32 |
| Current trade debtors | 404.00 | 8.60 | 10.00 | 620.00 | |
| Current amounts owed by group member comp. | 1 475.06 | 1 223.38 | 1 394.27 | 1 441.95 | 1 482.95 |
| Current other receivables | 13.39 | 14.06 | 8.44 | 2.51 | |
| Current deferred tax assets | 388.00 | 563.00 | 647.00 | 729.00 | 704.00 |
| Short term receivables total | 2 280.45 | 1 800.44 | 2 058.31 | 2 183.46 | 2 806.95 |
| Cash and bank deposits | 1 278.67 | 892.61 | |||
| Cash and cash equivalents | 1 278.67 | 892.61 | |||
| Balance sheet total (assets) | 13 104.72 | 12 165.04 | 12 422.91 | 13 826.73 | 13 680.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 100.00 |
| Retained earnings | 7 086.24 | 7 040.83 | 6 007.53 | 5 560.52 | 12 169.53 |
| Profit of the financial year | -45.41 | -1 033.30 | - 447.01 | - 290.99 | 76.64 |
| Shareholders equity total | 8 040.83 | 7 007.53 | 6 560.52 | 6 269.53 | 13 346.16 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 790.41 | 284.34 | 1 005.02 | ||
| Current trade creditors | 106.86 | 29.77 | 25.00 | 26.83 | 25.00 |
| Other non-interest bearing current liabilities | 4 166.62 | 4 843.39 | 4 832.36 | 7 530.38 | 309.72 |
| Current liabilities total | 5 063.89 | 5 157.50 | 5 862.38 | 7 557.21 | 334.72 |
| Balance sheet total (liabilities) | 13 104.72 | 12 165.04 | 12 422.91 | 13 826.73 | 13 680.88 |
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