ENTREPRENØR KIM VIND ApS — Credit Rating and Financial Key Figures
CVR number: 20973374
Byvejen 1, Rousthøje 6818 Årre
tel: 76129409
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23 011.99 | 29 096.24 | 27 122.76 | 27 898.43 | 33 580.22 |
| Employee benefit expenses | -12 993.40 | -13 658.73 | -15 652.20 | -16 539.53 | -18 424.35 |
| Total depreciation | -4 494.90 | -4 418.30 | -4 209.17 | -4 649.77 | -4 911.03 |
| EBIT | 5 523.69 | 11 019.22 | 7 261.38 | 6 709.14 | 10 244.84 |
| Other financial income | 12.36 | 6.56 | 14.97 | 2.55 | 13.98 |
| Other financial expenses | - 447.03 | - 458.22 | - 339.12 | - 371.98 | -1 225.96 |
| Pre-tax profit | 5 089.02 | 10 567.56 | 6 937.24 | 6 339.72 | 9 032.86 |
| Income taxes | -1 161.81 | -1 823.42 | -1 532.92 | -1 406.13 | -2 018.00 |
| Net earnings | 3 927.22 | 8 744.14 | 5 404.32 | 4 933.58 | 7 014.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 295.89 | ||||
| Buildings | 27 352.33 | 26 645.90 | 27 930.44 | 29 090.25 | 39 185.34 |
| Tangible assets total | 30 648.22 | 26 645.90 | 27 930.44 | 29 090.25 | 39 185.34 |
| Investments total | |||||
| Non-current loans receivable | 6.72 | 10.34 | 14.63 | 14.68 | 19.00 |
| Non-current other receivables | 13.97 | 172.47 | 172.47 | 188.81 | 191.43 |
| Long term receivables total | 20.69 | 182.81 | 187.10 | 203.49 | 210.43 |
| Raw materials and consumables | 310.64 | 773.69 | 435.68 | 1 392.70 | 785.03 |
| Inventories total | 310.64 | 773.69 | 435.68 | 1 392.70 | 785.03 |
| Current trade debtors | 7 042.33 | 5 639.89 | 10 844.58 | 9 543.66 | 9 627.26 |
| Current amounts owed by group member comp. | 236.14 | 245.14 | 257.20 | 259.59 | |
| Prepayments and accrued income | 345.21 | 399.29 | 388.08 | 423.85 | 443.03 |
| Current other receivables | 52.31 | 581.48 | |||
| Short term receivables total | 7 623.68 | 6 336.64 | 11 489.85 | 10 808.58 | 10 070.30 |
| Cash and bank deposits | 380.92 | 1 046.81 | |||
| Cash and cash equivalents | 380.92 | 1 046.81 | |||
| Balance sheet total (assets) | 38 984.15 | 33 939.03 | 40 043.08 | 41 495.02 | 51 297.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 3 000.00 | 8 520.03 | 4 000.00 | 5 000.00 | 3 500.00 |
| Retained earnings | 7 348.68 | 2 755.86 | 7 500.00 | 7 904.32 | 9 337.90 |
| Profit of the financial year | 3 927.22 | 8 744.14 | 5 404.32 | 4 933.58 | 7 014.86 |
| Shareholders equity total | 14 775.90 | 20 520.03 | 17 404.32 | 18 337.90 | 20 352.76 |
| Provisions | 3 109.00 | 3 344.00 | 3 377.00 | 3 406.00 | 3 565.00 |
| Non-current loans from credit institutions | 1 310.92 | ||||
| Non-current leasing loans | 2 501.63 | 2 023.44 | 7 912.45 | ||
| Non-current owed to group member | 5 200.00 | ||||
| Non-current other liabilities | 1 088.57 | 943.74 | |||
| Non-current liabilities total | 7 599.49 | 943.74 | 2 501.63 | 2 023.44 | 7 912.45 |
| Current loans from credit institutions | 3 387.51 | 1 641.05 | 979.97 | 2 420.56 | 1 622.54 |
| Current trade creditors | 6 280.84 | 2 570.60 | 3 798.12 | 4 075.20 | 8 968.59 |
| Current owed to participating | 42.00 | ||||
| Current owed to group member | 22.28 | 1 107.89 | 8 910.70 | 8 389.04 | 5 690.24 |
| Short-term deferred tax liabilities | 786.81 | 1 588.42 | 1 499.92 | 1 377.13 | 1 859.00 |
| Other non-interest bearing current liabilities | 3 022.32 | 2 223.28 | 1 571.43 | 1 465.75 | 1 285.33 |
| Current liabilities total | 13 499.76 | 9 131.25 | 16 760.13 | 17 727.68 | 19 467.69 |
| Balance sheet total (liabilities) | 38 984.15 | 33 939.03 | 40 043.08 | 41 495.02 | 51 297.91 |
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