Veco Vind ApS — Credit Rating and Financial Key Figures
CVR number: 39529491
Industrivej 53, 7620 Lemvig
id@lemvig-landbo.dk
tel: 96630588
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 40.81 | 106.52 | 219.71 | 398.68 | 189.55 |
| Total depreciation | -74.00 | -52.01 | -52.01 | -52.01 | -52.01 |
| EBIT | -33.19 | 54.51 | 167.69 | 346.66 | 137.54 |
| Other financial expenses | -0.14 | -0.47 | -0.55 | -5.78 | -5.61 |
| Pre-tax profit | -33.33 | 54.04 | 167.14 | 340.88 | 131.93 |
| Income taxes | 10.57 | -14.83 | -36.75 | -86.77 | -26.47 |
| Net earnings | -22.77 | 39.21 | 130.39 | 254.11 | 105.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 706.38 | 394.54 | 342.53 | 290.52 | 238.51 |
| Tangible assets total | 706.38 | 394.54 | 342.53 | 290.52 | 238.51 |
| Investments total | 10.57 | ||||
| Non-current loans receivable | 675.00 | ||||
| Long term receivables total | 675.00 | ||||
| Inventories total | |||||
| Current trade debtors | 5.85 | 24.77 | 28.46 | 47.84 | 23.07 |
| Prepayments and accrued income | 1.58 | 1.60 | |||
| Current other receivables | 13.75 | 10.27 | 19.39 | 21.16 | |
| Short term receivables total | 19.60 | 36.61 | 49.46 | 47.84 | 44.22 |
| Cash and bank deposits | 575.33 | 69.13 | 71.87 | 265.77 | 80.71 |
| Cash and cash equivalents | 575.33 | 69.13 | 71.87 | 265.77 | 80.71 |
| Balance sheet total (assets) | 1 311.87 | 500.28 | 463.86 | 604.13 | 1 038.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.60 | -27.37 | 11.84 | 20.23 | 274.35 |
| Profit of the financial year | -22.77 | 39.21 | 130.39 | 254.11 | 105.46 |
| Shareholders equity total | -27.37 | 51.84 | 182.24 | 314.35 | 419.81 |
| Provisions | 1.33 | 15.58 | 27.35 | 20.90 | |
| Non-current liabilities total | |||||
| Current trade creditors | 19.08 | 28.89 | 32.37 | 25.07 | |
| Current owed to participating | 428.02 | 214.65 | 25.49 | 218.78 | |
| Short-term deferred tax liabilities | 22.51 | 74.99 | 27.94 | ||
| Other non-interest bearing current liabilities | 1 339.25 | 129.58 | 325.94 | ||
| Current liabilities total | 1 339.25 | 447.10 | 266.04 | 262.43 | 597.73 |
| Balance sheet total (liabilities) | 1 311.87 | 500.28 | 463.86 | 604.13 | 1 038.44 |
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