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Wind Engineering ApS — Credit Rating and Financial Key Figures
CVR number: 38204505
Engtoften 1, 8700 Horsens
mail@windengineering.dk
www.windengineering.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 370.22 | 2 334.52 | 2 353.53 | 2 741.72 | 1 857.08 |
| Employee benefit expenses | - 774.56 | - 728.37 | - 990.77 | -1 169.55 | -1 045.91 |
| Total depreciation | -19.41 | -19.41 | -19.42 | ||
| EBIT | 1 576.24 | 1 586.74 | 1 343.34 | 1 572.17 | 811.18 |
| Other financial income | 15.41 | 10.79 | |||
| Other financial expenses | -11.35 | -19.25 | -5.34 | -0.02 | -0.10 |
| Pre-tax profit | 1 564.89 | 1 567.49 | 1 338.00 | 1 587.55 | 821.87 |
| Income taxes | - 344.98 | - 344.84 | - 294.78 | - 349.66 | - 181.05 |
| Net earnings | 1 219.91 | 1 222.65 | 1 043.21 | 1 237.90 | 640.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 38.83 | 19.42 | |||
| Tangible assets total | 38.83 | 19.42 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 753.16 | 1 243.13 | 1 792.35 | 659.01 | 346.96 |
| Prepayments and accrued income | 9.64 | 10.38 | 11.82 | 18.07 | 12.73 |
| Current other receivables | 343.99 | 2.55 | 1.82 | 1.72 | |
| Short term receivables total | 1 106.79 | 1 253.51 | 1 806.72 | 678.91 | 361.41 |
| Cash and bank deposits | 2 313.55 | 3 824.02 | 443.70 | 1 884.64 | 1 160.02 |
| Cash and cash equivalents | 2 313.55 | 3 824.02 | 443.70 | 1 884.64 | 1 160.02 |
| Balance sheet total (assets) | 3 459.18 | 5 096.95 | 2 250.42 | 2 563.54 | 1 521.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 442.57 | 1 043.21 | 1 237.90 | 640.82 | |
| Retained earnings | -1 222.65 | -1 043.21 | -1 237.90 | - 640.82 | |
| Profit of the financial year | 1 219.91 | 1 222.65 | 1 043.21 | 1 237.90 | 640.82 |
| Shareholders equity total | 1 269.91 | 2 492.57 | 1 093.21 | 1 287.90 | 690.82 |
| Provisions | 6.39 | 6.56 | 2.60 | 3.98 | 2.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current owed to participating | 18.13 | ||||
| Current owed to group member | 1 461.89 | 1 706.83 | 344.67 | 298.74 | |
| Short-term deferred tax liabilities | 344.94 | 344.67 | 298.74 | 348.28 | 182.23 |
| Other non-interest bearing current liabilities | 363.54 | 521.33 | 486.20 | 599.65 | 602.46 |
| Current liabilities total | 2 182.87 | 2 597.83 | 1 154.61 | 1 271.67 | 827.82 |
| Balance sheet total (liabilities) | 3 459.18 | 5 096.95 | 2 250.42 | 2 563.54 | 1 521.43 |
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