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JS Vindekilde ApS — Credit Rating and Financial Key Figures
CVR number: 43351109
Vindekildevej 11, Søsum 3670 Veksø Sjælland
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 225.79 | 5 565.47 | 5 845.08 | 7 084.53 |
| Employee benefit expenses | -1 656.36 | -3 618.91 | -3 853.25 | -4 047.94 |
| Total depreciation | - 208.88 | - 761.48 | -1 255.75 | -1 545.67 |
| EBIT | 360.55 | 1 185.09 | 736.08 | 1 490.91 |
| Other financial income | 0.80 | |||
| Other financial expenses | -80.53 | - 298.59 | - 603.11 | - 593.46 |
| Pre-tax profit | 280.01 | 886.49 | 133.78 | 897.46 |
| Income taxes | -65.82 | - 195.85 | -93.43 | - 236.45 |
| Net earnings | 214.19 | 690.64 | 40.35 | 661.01 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 8 661.57 | |||
| Machinery and equipment | 9 035.19 | 11 334.01 | 11 167.22 | |
| Tangible assets total | 8 661.57 | 9 035.19 | 11 334.01 | 11 167.22 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 157.59 | 1 413.77 | 1 421.81 | 1 170.35 |
| Prepayments and accrued income | 104.08 | |||
| Current other receivables | 101.11 | 6.64 | 6.64 | |
| Short term receivables total | 1 157.59 | 1 514.88 | 1 428.45 | 1 281.07 |
| Cash and bank deposits | 18.61 | 125.88 | ||
| Cash and cash equivalents | 18.61 | 125.88 | ||
| Balance sheet total (assets) | 9 837.77 | 10 550.07 | 12 762.46 | 12 574.18 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | |||
| Retained earnings | 214.19 | 398.44 | 438.79 | |
| Profit of the financial year | 214.19 | 690.64 | 40.35 | 661.01 |
| Shareholders equity total | 254.19 | 944.84 | 978.79 | 1 139.79 |
| Provisions | 65.82 | 261.67 | 355.10 | 548.73 |
| Non-current leasing loans | 5 887.09 | 5 108.13 | 6 944.32 | 6 720.16 |
| Non-current liabilities total | 5 887.09 | 5 108.13 | 6 944.32 | 6 720.16 |
| Current loans from credit institutions | 2 667.23 | 2 802.99 | 1 700.00 | |
| Current trade creditors | 644.08 | 399.96 | 662.89 | 643.67 |
| Current owed to participating | 524.85 | 545.85 | 567.68 | |
| Current owed to group member | 256.06 | 249.77 | 624.34 | |
| Short-term deferred tax liabilities | 42.81 | |||
| Other non-interest bearing current liabilities | 2 917.55 | 387.33 | 222.76 | 586.99 |
| Accruals and deferred income | 69.04 | |||
| Current liabilities total | 3 630.66 | 4 235.44 | 4 484.25 | 4 165.49 |
| Balance sheet total (liabilities) | 9 837.77 | 10 550.07 | 12 762.46 | 12 574.18 |
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