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WINDOW TRENDS ApS — Credit Rating and Financial Key Figures
CVR number: 30209680
Vejlevej 364, Bramdrupdam 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 372.59 | 1 147.63 | 1 038.30 | 1 039.58 | 1 197.09 |
| Employee benefit expenses | - 724.01 | - 616.47 | - 557.35 | - 604.57 | - 667.85 |
| Total depreciation | -36.50 | -36.00 | -30.00 | -3.58 | -55.00 |
| EBIT | 612.08 | 495.16 | 450.95 | 431.42 | 474.23 |
| Other financial income | 0.31 | 3.63 | 2.94 | 5.26 | |
| Other financial expenses | -23.63 | -22.39 | -3.95 | -4.49 | -14.45 |
| Pre-tax profit | 588.46 | 473.08 | 450.63 | 429.88 | 465.04 |
| Income taxes | - 131.77 | - 105.72 | - 102.34 | -97.94 | - 110.33 |
| Net earnings | 456.69 | 367.36 | 348.29 | 331.93 | 354.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 66.00 | 30.00 | 271.42 | 216.42 | |
| Tangible assets total | 66.00 | 30.00 | 271.42 | 216.42 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 22.10 | 30.70 | |||
| Finished products/goods | 27.10 | 29.00 | 33.00 | ||
| Inventories total | 22.10 | 30.70 | 27.10 | 29.00 | 33.00 |
| Current trade debtors | 158.59 | 135.16 | 159.61 | 280.14 | 106.55 |
| Current amounts owed by group member comp. | 19.06 | 84.98 | 4.62 | 100.07 | |
| Current other receivables | 28.68 | 7.35 | |||
| Current deferred tax assets | 30.86 | 31.68 | 18.16 | ||
| Short term receivables total | 218.12 | 185.90 | 262.75 | 284.76 | 213.97 |
| Cash and bank deposits | 1 993.78 | 1 094.31 | 1 021.14 | 1 046.53 | 1 192.57 |
| Cash and cash equivalents | 1 993.78 | 1 094.31 | 1 021.14 | 1 046.53 | 1 192.57 |
| Balance sheet total (assets) | 2 300.00 | 1 340.90 | 1 310.99 | 1 631.71 | 1 655.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 250.00 | 300.00 | 300.00 | 350.00 |
| Retained earnings | 941.56 | 148.24 | 215.60 | 263.89 | 245.83 |
| Profit of the financial year | 456.69 | 367.36 | 348.29 | 331.93 | 354.71 |
| Shareholders equity total | 1 637.64 | 890.61 | 988.89 | 1 020.83 | 1 075.54 |
| Provisions | 6.49 | 2.78 | |||
| Non-current loans from credit institutions | 203.72 | 163.61 | |||
| Non-current liabilities total | 203.72 | 163.61 | |||
| Current loans from credit institutions | 67.79 | 38.18 | 40.11 | ||
| Current trade creditors | 182.08 | 152.63 | 163.36 | 125.08 | 118.17 |
| Current owed to participating | 93.36 | 113.26 | |||
| Short-term deferred tax liabilities | 86.15 | 114.04 | |||
| Other non-interest bearing current liabilities | 319.12 | 184.41 | 158.73 | 151.25 | 141.72 |
| Current liabilities total | 662.36 | 450.30 | 322.09 | 400.67 | 414.03 |
| Balance sheet total (liabilities) | 2 300.00 | 1 340.90 | 1 310.99 | 1 631.71 | 1 655.96 |
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