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ENTREPRENØR KIM VIND ApS — Credit Rating and Financial Key Figures

CVR number: 20973374
Byvejen 1, Rousthøje 6818 Årre
tel: 76129409
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit29 096.2427 122.7627 898.4333 129.4439 903.39
Employee benefit expenses-13 658.73-15 652.20-16 539.53-17 973.57-19 345.93
Total depreciation-4 418.30-4 209.17-4 649.77-4 911.03-6 316.67
EBIT11 019.227 261.386 709.1410 244.8414 240.79
Other financial income6.5614.972.5513.9814.14
Other financial expenses- 458.22- 339.12- 371.98-1 225.96- 940.11
Pre-tax profit10 567.566 937.246 339.729 032.8613 314.82
Income taxes-1 823.42-1 532.92-1 406.13-2 018.00-2 969.84
Net earnings8 744.145 404.324 933.587 014.8610 344.98

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings26 645.9027 930.4429 090.2539 185.3443 651.77
Machinery and equipment337.15
Tangible assets total26 645.9027 930.4429 090.2539 185.3443 988.92
Investments total
Non-current loans receivable10.3414.6314.6819.0028.50
Non-current other receivables172.47172.47188.81191.43194.09
Long term receivables total182.81187.10203.49210.43222.59
Raw materials and consumables773.69435.681 392.70785.032 335.61
Inventories total773.69435.681 392.70785.032 335.61
Current trade debtors5 639.8910 844.589 543.669 627.2612 788.46
Current amounts owed by group member comp.245.14257.20259.591 010.06
Prepayments and accrued income399.29388.08423.85443.03466.01
Current other receivables52.31581.48146.51
Short term receivables total6 336.6411 489.8510 808.5810 070.3014 411.03
Cash and bank deposits1 046.81
Cash and cash equivalents1 046.81
Balance sheet total (assets)33 939.0340 043.0841 495.0251 297.9160 958.16

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased8 520.034 000.005 000.003 500.009 000.00
Retained earnings2 755.867 500.007 904.329 337.907 352.76
Profit of the financial year8 744.145 404.324 933.587 014.8610 344.98
Shareholders equity total20 520.0317 404.3218 337.9020 352.7627 197.75
Provisions3 344.003 377.003 406.003 565.003 707.00
Non-current leasing loans2 501.632 023.447 912.4516 121.57
Non-current other liabilities943.74
Non-current liabilities total943.742 501.632 023.447 912.4516 121.57
Current loans from credit institutions1 641.05979.972 420.561 622.545 726.61
Advances received325.00
Current trade creditors2 570.603 798.124 075.208 968.592 491.36
Current owed to participating42.0042.00
Current owed to group member1 107.898 910.708 389.045 690.2424.67
Short-term deferred tax liabilities1 588.421 499.921 377.131 859.002 827.84
Other non-interest bearing current liabilities2 223.281 571.431 465.751 285.332 494.36
Current liabilities total9 131.2516 760.1317 727.6819 467.6913 931.84
Balance sheet total (liabilities)33 939.0340 043.0841 495.0251 297.9160 958.16
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