VINDMØLLEBØRSEN A/S — Credit Rating and Financial Key Figures
CVR number: 25703197
Hjortshøjvej 100 A, 8250 Egå
tel: 87430101
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 433.73 | -1 872.44 | - 863.97 | -42 108.63 | -1 565.42 |
| Employee benefit expenses | -1 588.20 | ||||
| EBIT | -2 021.93 | -1 872.44 | - 863.97 | -42 108.63 | -1 565.42 |
| Other financial income | 543.00 | 434.91 | 417.24 | 517.52 | 1 562.58 |
| Other financial expenses | -6.43 | -5.88 | -3.71 | -8.32 | - 647.85 |
| Pre-tax profit | -1 485.36 | -1 443.41 | - 450.43 | -41 599.44 | - 650.69 |
| Income taxes | 324.36 | 3.95 | |||
| Net earnings | -1 161.00 | -1 439.46 | - 450.43 | -41 599.44 | - 650.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 25.98 | 20.66 | 22.93 | ||
| Long term receivables total | 25.98 | 20.66 | 22.93 | ||
| Inventories total | |||||
| Current trade debtors | 755.77 | ||||
| Current amounts owed by group member comp. | 10 657.53 | 8 827.73 | 8 567.71 | 46 462.56 | 5 610.00 |
| Current other receivables | 477.84 | 457.87 | 90.63 | 507.32 | 224.20 |
| Current deferred tax assets | 320.05 | ||||
| Short term receivables total | 12 211.19 | 9 285.60 | 8 658.35 | 46 969.88 | 5 834.21 |
| Cash and bank deposits | 1 323.67 | 83.21 | 310.11 | 640.13 | 786.81 |
| Cash and cash equivalents | 1 323.67 | 83.21 | 310.11 | 640.13 | 786.81 |
| Balance sheet total (assets) | 13 560.84 | 9 389.48 | 8 991.38 | 47 610.01 | 6 621.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 11 225.93 | 10 064.93 | 8 625.47 | 48 175.04 | 6 575.60 |
| Profit of the financial year | -1 161.00 | -1 439.46 | - 450.43 | -41 599.44 | - 650.69 |
| Shareholders equity total | 10 564.93 | 9 125.47 | 8 675.04 | 7 075.60 | 6 424.91 |
| Provisions | 3.95 | 40 000.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 536.94 | 264.01 | 133.77 | 346.17 | 1.91 |
| Current owed to group member | 2 455.02 | 113.35 | 119.02 | 124.97 | |
| Other non-interest bearing current liabilities | 69.22 | 69.22 | 69.22 | ||
| Current liabilities total | 2 991.96 | 264.01 | 316.34 | 534.41 | 196.10 |
| Balance sheet total (liabilities) | 13 560.84 | 9 389.48 | 8 991.38 | 47 610.01 | 6 621.01 |
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