L.F. Vindteknik ApS — Credit Rating and Financial Key Figures
CVR number: 37220086
Højskolevej 51, 4920 Søllested
lfvindteknik@gmail.com
tel: 28728379
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 636.20 | 361.03 | 574.69 | 621.21 | 518.70 |
| Employee benefit expenses | - 396.70 | - 463.72 | - 578.74 | - 616.50 | - 724.19 |
| Total depreciation | -4.48 | -25.39 | -20.50 | ||
| EBIT | 235.01 | - 128.08 | -4.05 | 4.71 | - 225.99 |
| Other financial income | -0.25 | -0.64 | |||
| Other financial expenses | -23.53 | -18.97 | -10.39 | -2.54 | -2.33 |
| Pre-tax profit | 211.49 | - 147.05 | -14.44 | 1.93 | - 228.96 |
| Income taxes | -39.62 | -0.62 | 48.59 | ||
| Net earnings | 171.86 | - 147.05 | -14.44 | 1.31 | - 180.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.39 | 389.50 | |||
| Tangible assets total | 25.39 | 389.50 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.95 | 13.57 | 543.22 | 239.02 | |
| Current amounts owed by group member comp. | 14.96 | 264.23 | |||
| Current other receivables | 580.00 | 433.77 | 50.28 | 102.25 | |
| Short term receivables total | 607.95 | 433.77 | 63.86 | 558.17 | 605.50 |
| Cash and bank deposits | 239.41 | ||||
| Cash and cash equivalents | 239.41 | ||||
| Balance sheet total (assets) | 633.34 | 433.77 | 303.26 | 558.17 | 995.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 115.05 | 286.92 | 139.87 | 125.43 | 126.74 |
| Profit of the financial year | 171.86 | - 147.05 | -14.44 | 1.31 | - 180.37 |
| Shareholders equity total | 336.92 | 189.87 | 175.43 | 176.74 | -3.64 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 167.40 | 126.35 | 15.68 | 52.63 | |
| Current trade creditors | 55.78 | 43.01 | 43.56 | 216.65 | 74.84 |
| Current owed to participating | 0.61 | ||||
| Other non-interest bearing current liabilities | 72.64 | 74.54 | 84.28 | 149.10 | 871.16 |
| Current liabilities total | 296.43 | 243.90 | 127.84 | 381.43 | 998.63 |
| Balance sheet total (liabilities) | 633.34 | 433.77 | 303.26 | 558.17 | 995.00 |
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