FÅRE VINDINVEST K/S — Credit Rating and Financial Key Figures
CVR number: 32147526
Kirkebyvej 8, Nors 7700 Thisted
ebh@olv.dk
tel: 97981254
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 547.29 | 3 352.43 | 1 799.51 | 3 273.41 | 3 136.20 |
| Total depreciation | -1 320.39 | -3 879.61 | -1 320.39 | -1 320.39 | -1 320.39 |
| EBIT | 226.90 | 7 232.03 | 479.11 | 1 953.02 | 1 815.80 |
| Other financial expenses | -98.31 | -94.44 | -65.56 | -96.45 | - 129.03 |
| Pre-tax profit | 128.58 | 7 137.60 | 413.55 | 1 856.57 | 1 686.77 |
| Net earnings | 128.58 | 7 137.60 | 413.55 | 1 856.57 | 1 686.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13 000.23 | 16 879.83 | 15 559.44 | 14 239.04 | 12 918.65 |
| Tangible assets total | 13 000.23 | 16 879.83 | 15 559.44 | 14 239.04 | 12 918.65 |
| Other non-current investments | 81.72 | 81.72 | |||
| Investments total | 81.72 | 81.72 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 166.15 | 926.46 | 379.44 | 381.41 | 479.67 |
| Current amounts owed by group member comp. | 5 478.39 | ||||
| Current other receivables | 153.34 | 159.40 | 149.39 | 146.57 | 543.57 |
| Short term receivables total | 5 797.89 | 1 085.86 | 528.83 | 527.98 | 1 023.24 |
| Balance sheet total (assets) | 18 798.11 | 17 965.69 | 16 088.27 | 14 848.74 | 14 023.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Other reserves | -3 305.50 | ||||
| Retained earnings | - 128.58 | -7 137.60 | - 413.55 | -1 856.57 | -1 686.77 |
| Profit of the financial year | 128.58 | 7 137.60 | 413.55 | 1 856.57 | 1 686.77 |
| Shareholders equity total | 10 000.00 | 6 694.50 | 10 000.00 | 10 000.00 | 10 000.00 |
| Non-current loans from credit institutions | 5 742.75 | 3 952.95 | 2 174.90 | 414.58 | |
| Non-current liabilities total | 5 742.75 | 3 952.95 | 2 174.90 | 414.58 | |
| Current loans from credit institutions | 2 738.57 | 2 226.78 | 1 890.08 | 3 545.73 | 642.29 |
| Current trade creditors | 316.80 | 32.65 | 42.94 | 45.32 | 40.20 |
| Current owed to group member | 1 753.31 | 1 980.35 | 843.11 | 3 341.12 | |
| Other non-interest bearing current liabilities | 3 305.50 | ||||
| Current liabilities total | 3 055.37 | 7 318.25 | 3 913.37 | 4 434.16 | 4 023.61 |
| Balance sheet total (liabilities) | 18 798.11 | 17 965.69 | 16 088.27 | 14 848.74 | 14 023.61 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.