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WINDTECH A/S — Credit Rating and Financial Key Figures

CVR number: 31608171
Mørupvej 35, Mørup 7400 Herning
cis@wind-tech.dk
tel: 61372120
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 546.384 312.655 078.115 516.108 399.56
Costs of management-1 537.80-1 826.55-1 921.01-2 046.14-2 108.25
Costs of distribution-1 411.42-1 745.77-1 864.68-2 294.80-2 721.13
Other operating expenses-87.50
EBIT597.17740.331 204.921 175.163 570.18
Other financial income1.240.4831.007.87
Other financial expenses-62.17-61.69- 139.91- 170.06-59.22
Pre-tax profit535.00679.881 065.491 036.093 518.83
Income taxes- 120.37- 151.07- 237.85- 227.25- 775.84
Net earnings414.63528.80827.65808.842 742.99

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 013.20675.47337.74
Machinery and equipment5.10522.77444.73
Tangible assets total1 018.30675.47337.74522.77444.73
Investments total
Long term receivables total
Raw materials and consumables11 641.5312 457.6811 721.3410 638.039 993.42
Inventories total11 641.5312 457.6811 721.3410 638.039 993.42
Current trade debtors3 026.801 866.243 777.712 744.303 522.41
Current amounts owed by group member comp.5.87245.33
Prepayments and accrued income174.1424.4724.5427.1934.07
Current other receivables1 297.172 759.685 389.812 817.092 965.65
Current deferred tax assets444.00145.32243.88191.6312.05
Short term receivables total4 942.114 795.729 441.826 025.536 534.18
Cash and bank deposits128.0736.0826.703 563.924 630.05
Cash and cash equivalents128.0736.0826.703 563.924 630.05
Balance sheet total (assets)17 730.0117 964.9421 527.6020 750.2621 602.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.002 000.00
Retained earnings14 083.8914 498.5215 027.3214 854.9713 663.81
Profit of the financial year414.63528.80827.65808.842 742.99
Shareholders equity total14 998.5215 527.3216 354.9717 163.8218 906.80
Provisions454.71408.99656.72855.60530.00
Non-current liabilities total
Current loans from credit institutions479.011 904.49
Advances received7.5462.94136.0570.20
Current trade creditors719.68588.211 352.211 205.03804.15
Current owed to group member42.27
Short-term deferred tax liabilities483.49
Other non-interest bearing current liabilities588.86320.92875.991 389.76765.46
Accruals and deferred income960.71640.49320.27
Current liabilities total2 276.782 028.624 515.902 730.842 165.58
Balance sheet total (liabilities)17 730.0117 964.9421 527.6020 750.2621 602.38
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