CARL C. VIND ApS — Credit Rating and Financial Key Figures
CVR number: 33354460
Smedevej 2, 6900 Skjern
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 700.38 | 849.69 | 2 512.81 | 3 003.14 | 1 744.31 |
| Total depreciation | -1 650.00 | - 833.33 | - 833.33 | - 833.33 | - 833.33 |
| EBIT | 50.38 | 16.36 | 1 679.48 | 2 169.80 | 910.97 |
| Other financial income | 0.68 | 7.73 | 20.97 | ||
| Other financial expenses | -15.15 | -4.71 | -5.82 | -0.78 | |
| Pre-tax profit | 35.91 | 11.65 | 1 681.39 | 2 190.77 | 910.19 |
| Income taxes | -7.90 | -2.56 | - 369.90 | - 481.97 | - 200.24 |
| Net earnings | 28.01 | 9.09 | 1 311.48 | 1 708.80 | 709.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10 454.17 | 9 620.83 | 8 787.50 | 7 954.17 | 7 120.83 |
| Tangible assets total | 10 454.17 | 9 620.83 | 8 787.50 | 7 954.17 | 7 120.83 |
| Investments total | |||||
| Non-current loans receivable | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Long term receivables total | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Inventories total | |||||
| Current trade debtors | 255.00 | 142.01 | 426.96 | 704.50 | 298.18 |
| Current amounts owed by group member comp. | 1 507.73 | ||||
| Current other receivables | 101.98 | 259.37 | 231.77 | 96.51 | 96.20 |
| Short term receivables total | 356.99 | 401.37 | 2 166.46 | 801.00 | 394.38 |
| Cash and bank deposits | 795.60 | 127.86 | 779.33 | 637.56 | 162.25 |
| Cash and cash equivalents | 795.60 | 127.86 | 779.33 | 637.56 | 162.25 |
| Balance sheet total (assets) | 11 648.75 | 10 192.06 | 11 775.29 | 9 434.73 | 7 719.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 1 200.00 | 4 600.00 | 1 600.00 | ||
| Retained earnings | 8 154.41 | 8 182.42 | 3 591.51 | 3 302.99 | 5 011.79 |
| Profit of the financial year | 28.01 | 9.09 | 1 311.48 | 1 708.80 | 709.95 |
| Shareholders equity total | 9 482.42 | 8 291.51 | 9 602.99 | 6 711.79 | 5 821.75 |
| Provisions | 1 872.18 | 1 777.22 | 1 663.88 | 1 536.75 | 1 399.28 |
| Non-current liabilities total | |||||
| Current owed to group member | 554.55 | 139.43 | |||
| Short-term deferred tax liabilities | 258.02 | 97.53 | 483.25 | 609.10 | 337.71 |
| Other non-interest bearing current liabilities | 36.13 | 25.81 | 25.17 | 22.54 | 21.30 |
| Current liabilities total | 294.15 | 123.33 | 508.42 | 1 186.19 | 498.44 |
| Balance sheet total (liabilities) | 11 648.75 | 10 192.06 | 11 775.29 | 9 434.73 | 7 719.47 |
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