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KLIM VINDENERGI A/S — Credit Rating and Financial Key Figures

CVR number: 34884234
Bynkevej 10, Tåsinge 5700 Svendborg
hanserik@bynkevej10.dk
tel: 23237830
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 117.036 019.315 275.433 122.792 830.06
Total depreciation-1 189.95-1 189.95-1 189.95-1 189.95-1 192.13
EBIT1 927.084 829.354 085.471 932.831 637.93
Other financial income59.7099.0087.7621.4620.68
Other financial expenses- 276.52- 282.95- 217.27- 167.75- 158.59
Income from other inv. held as non-curr. assets2.8838.72229.39294.35165.98
Pre-tax profit1 713.144 684.134 185.352 080.901 666.00
Income taxes- 376.89-1 030.51- 920.78- 457.80- 366.60
Net earnings1 336.253 653.623 264.571 623.101 299.39

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings28 289.9427 099.9925 910.0424 720.0923 527.96
Tangible assets total28 289.9427 099.9925 910.0424 720.0923 527.96
Investments total
Non-current loans receivable72.64111.36340.75635.10801.08
Long term receivables total72.64111.36340.75635.10801.08
Inventories total
Current trade debtors497.21622.49791.60379.14426.98
Current amounts owed by group member comp.2 500.001 590.691 774.08620.221 335.04
Prepayments and accrued income35.4344.9841.5540.81
Current other receivables64.2289.53203.43114.3242.71
Short term receivables total3 096.862 347.702 810.661 154.501 804.73
Cash and bank deposits1 000.15105.10
Cash and cash equivalents1 000.15105.10
Balance sheet total (assets)31 459.4529 559.0530 061.6026 614.7826 133.76

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital8 500.008 500.008 500.008 500.008 500.00
Shares repurchased4 250.002 125.003 400.00800.00800.00
Retained earnings2 214.151 425.401 679.024 143.594 966.69
Profit of the financial year1 336.253 653.623 264.571 623.101 299.39
Shareholders equity total16 300.4015 704.0216 843.5915 066.6915 566.09
Provisions2 218.003 248.513 654.773 710.633 702.41
Non-current loans from credit institutions10 501.498 946.397 380.536 220.875 187.45
Non-current liabilities total10 501.498 946.397 380.536 220.875 187.45
Current loans from credit institutions2 387.951 585.921 565.871 159.651 219.79
Current trade creditors51.6072.75100.1452.8181.01
Current owed to participating1.462.192.192.19
Short-term deferred tax liabilities514.52401.94374.82
Current liabilities total2 439.561 660.132 182.721 616.591 677.81
Balance sheet total (liabilities)31 459.4529 559.0530 061.6026 614.7826 133.76
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