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WIND CLUSTER ApS — Credit Rating and Financial Key Figures

CVR number: 32938973
Hårup Bygade 28, 8600 Silkeborg
pnj@windcluster.com
tel: 70202256
www.windcluster.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit521.48- 896.631 624.62349.29621.36
Employee benefit expenses- 288.29- 634.64-1 080.14-2 660.35-2 061.62
Other operating expenses- 604.67
Total depreciation- 129.18- 135.81- 141.37-93.04- 123.47
EBIT104.02-1 667.10403.11-3 008.78-1 563.73
Other financial income0.3347.13202.2287.5444.09
Other financial expenses-72.40- 158.76- 424.34- 337.15- 345.48
Pre-tax profit31.95-1 778.72180.99-3 258.39-1 865.11
Income taxes-7.03389.93-40.65
Net earnings24.91-1 388.79140.34-3 258.39-1 865.11

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure273.70240.30
Intangible rights297.14167.9546.8914.53
Intangible assets total297.14167.9546.89288.23240.30
Buildings98.2697.4372.11
Machinery and equipment33.1626.5258.7880.9456.74
Tangible assets total33.1626.52157.04178.37128.85
Investments total135.92135.92135.92
Long term receivables total
Finished products/goods373.54234.50970.82634.391 053.65
Advance payments100.7830.56150.40
Inventories total373.54234.501 071.60664.951 204.05
Current trade debtors638.482 123.222 006.411 363.112 672.00
Current amounts owed by group member comp.104.99104.9987.26113.87
Prepayments and accrued income87.8572.1563.1517.56
Current other receivables59.0160.5835.90255.35212.75
Current deferred tax assets380.11339.46282.27282.27
Short term receivables total890.332 741.052 532.182 014.603 184.58
Cash and bank deposits1.3940.2593.6722.481.08
Cash and cash equivalents1.3940.2593.6722.481.08
Balance sheet total (assets)1 595.553 210.274 037.303 304.564 894.80

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital120.00120.00120.00120.00184.62
Other reserves213.48187.44
Retained earnings401.68426.5937.80-35.34-1 682.29
Profit of the financial year24.91-1 388.79140.34-3 258.39-1 865.11
Shareholders equity total546.59- 842.20298.15-2 960.24-3 175.36
Provisions65.75
Non-current loans from credit institutions930.15800.63476.56
Non-current deferred tax liabilities17.7355.93
Non-current liabilities total17.7355.93930.15800.63476.56
Current loans from credit institutions909.301 796.35725.891 380.101 391.93
Advances received495.35576.68470.122 431.24
Current trade creditors6.001 658.961 385.293 429.803 683.63
Current owed to participating3.340.091.03
Short-term deferred tax liabilities17.7355.93
Other non-interest bearing current liabilities46.8328.0665.21183.1186.79
Current liabilities total965.483 996.542 809.005 464.177 593.59
Balance sheet total (liabilities)1 595.553 210.274 037.303 304.564 894.80
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