Vindsupport ApS — Credit Rating and Financial Key Figures
CVR number: 39865815
Sønderbyvej 7, Stauning 6900 Skjern
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.68 | 45.22 | 506.04 | 753.38 | 792.33 |
| Employee benefit expenses | - 367.89 | - 554.37 | - 605.38 | ||
| Total depreciation | -11.67 | -45.34 | |||
| EBIT | -5.68 | 45.22 | 138.14 | 187.35 | 141.61 |
| Other financial income | 0.93 | 0.27 | 1.68 | 2.12 | |
| Other financial expenses | -0.23 | -1.00 | -4.34 | -4.65 | -5.72 |
| Pre-tax profit | -4.98 | 44.23 | 134.07 | 184.38 | 138.01 |
| Income taxes | -7.81 | -29.71 | -41.57 | -30.36 | |
| Net earnings | -4.98 | 36.42 | 104.37 | 142.81 | 107.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 100.00 | 93.33 | 153.76 | ||
| Tangible assets total | 100.00 | 93.33 | 153.76 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 34.93 | 94.93 | 51.00 | 50.00 | |
| Inventories total | 34.93 | 94.93 | 51.00 | 50.00 | |
| Current trade debtors | 111.89 | 119.22 | 256.57 | 346.39 | |
| Current amounts owed by group member comp. | 46.19 | 105.27 | 84.69 | 202.93 | |
| Current other receivables | 35.95 | 35.95 | |||
| Short term receivables total | 46.19 | 111.89 | 224.48 | 377.22 | 585.27 |
| Cash and bank deposits | 50.58 | 3.06 | 183.78 | 62.70 | |
| Cash and cash equivalents | 50.58 | 3.06 | 183.78 | 62.70 | |
| Balance sheet total (assets) | 46.19 | 197.40 | 422.46 | 705.33 | 851.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3.83 | -8.81 | 27.61 | 131.98 | 274.79 |
| Profit of the financial year | -4.98 | 36.42 | 104.37 | 142.81 | 107.65 |
| Shareholders equity total | 41.19 | 77.61 | 181.97 | 324.79 | 432.44 |
| Provisions | 5.50 | 8.98 | 8.40 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 42.88 | 31.70 | 104.11 | ||
| Current owed to participating | 0.85 | 0.86 | 5.28 | 13.57 | |
| Current owed to group member | 78.27 | 95.86 | 70.03 | 111.03 | |
| Short-term deferred tax liabilities | 7.81 | 24.21 | 38.09 | 30.94 | |
| Other non-interest bearing current liabilities | 5.00 | 32.86 | 71.18 | 226.47 | 151.25 |
| Current liabilities total | 5.00 | 119.79 | 234.99 | 371.56 | 410.89 |
| Balance sheet total (liabilities) | 46.19 | 197.40 | 422.46 | 705.33 | 851.73 |
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