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Vindeløv ApS — Credit Rating and Financial Key Figures
CVR number: 42224871
Berggreensgade 32, 2100 København Ø
kristine.loebner@hotmail.com
tel: 29261918
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.67 | -5.00 | -1.18 | -14.23 | -6.13 |
| EBIT | -5.67 | -5.00 | -1.18 | -14.23 | -6.13 |
| Other financial expenses | -0.00 | -1.62 | -0.10 | ||
| Net income from associates (fin.) | 26.73 | ||||
| Pre-tax profit | -5.67 | -5.00 | -1.18 | -15.85 | 20.51 |
| Income taxes | 1.35 | ||||
| Net earnings | -5.67 | -5.00 | -1.18 | -15.85 | 21.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 48.72 | ||||
| Intangible rights | 48.72 | ||||
| Intangible assets total | 97.43 | ||||
| Tangible assets total | |||||
| Holdings in group member companies | 46.73 | ||||
| Participating interests | 48.72 | 48.72 | 48.72 | ||
| Other non-current investments | -48.72 | ||||
| Investments total | -48.72 | 48.72 | 48.72 | 48.72 | 46.73 |
| Non-current loans receivable | 48.72 | ||||
| Long term receivables total | 48.72 | ||||
| Inventories total | |||||
| Current other receivables | 49.33 | 49.33 | |||
| Current deferred tax assets | 1.35 | ||||
| Short term receivables total | 49.33 | 49.33 | 1.35 | ||
| Cash and bank deposits | 0.44 | 0.21 | |||
| Cash and cash equivalents | 0.44 | 0.21 | |||
| Balance sheet total (assets) | 98.05 | 98.05 | 49.15 | 48.93 | 96.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 10.00 | ||||
| Other reserves | -10.00 | 26.73 | |||
| Retained earnings | 10.00 | 4.33 | -0.67 | -1.85 | -44.42 |
| Profit of the financial year | -5.67 | -5.00 | -1.18 | -15.85 | 21.86 |
| Shareholders equity total | 44.33 | 39.33 | 38.15 | 22.31 | 44.17 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.23 | ||||
| Current trade creditors | 5.00 | 5.00 | 6.00 | ||
| Current owed to participating | 48.72 | 20.00 | 40.26 | ||
| Current owed to group member | 7.14 | ||||
| Other non-interest bearing current liabilities | 53.72 | 5.00 | 6.62 | 5.00 | |
| Current liabilities total | 53.72 | 58.72 | 11.00 | 26.62 | 52.63 |
| Balance sheet total (liabilities) | 98.05 | 98.05 | 49.15 | 48.93 | 96.80 |
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