Vind Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 37370711
Østergade 27, 1100 København K
kontakt@vindboligadvokater.dk
tel: 70181920
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 494.29 | 2 886.93 | 2 403.93 | 1 939.71 | 2 459.72 |
Employee benefit expenses | -2 444.86 | -2 812.35 | -2 376.36 | -1 894.81 | -2 357.30 |
Total depreciation | -13.56 | -45.56 | -9.56 | -16.58 | -16.73 |
EBIT | 35.88 | 29.03 | 18.02 | 28.32 | 85.69 |
Other financial income | 0.01 | 0.64 | 11.07 | ||
Other financial expenses | -9.48 | -16.72 | -10.36 | -0.44 | |
Pre-tax profit | 26.41 | 12.31 | 7.66 | 28.96 | 96.33 |
Income taxes | -19.14 | -11.65 | -6.14 | -11.63 | -33.06 |
Net earnings | 7.27 | 0.65 | 1.51 | 17.32 | 63.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 36.00 | 29.10 | 17.06 | ||
Machinery and equipment | 33.35 | 23.80 | 14.24 | 4.68 | |
Tangible assets total | 69.35 | 23.80 | 14.24 | 33.79 | 17.06 |
Investments total | 66.00 | 71.87 | 71.87 | 71.87 | |
Non-current other receivables | 2.50 | ||||
Long term receivables total | 2.50 | ||||
Inventories total | |||||
Current trade debtors | 46.55 | 86.88 | 149.64 | 105.05 | 105.32 |
Prepayments and accrued income | 48.56 | 48.54 | 1.78 | 61.61 | |
Current other receivables | 349.21 | 9.30 | 3.73 | 3.75 | |
Current deferred tax assets | 4.63 | 1.02 | |||
Short term receivables total | 395.76 | 144.74 | 202.81 | 110.57 | 171.69 |
Cash and bank deposits | 1 743.61 | 1 298.39 | 1 190.88 | 2 653.49 | 4 972.44 |
Cash and cash equivalents | 1 743.61 | 1 298.39 | 1 190.88 | 2 653.49 | 4 972.44 |
Balance sheet total (assets) | 2 211.22 | 1 532.93 | 1 479.80 | 2 869.71 | 5 233.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 310.57 | 317.84 | 318.50 | 320.01 | 337.33 |
Profit of the financial year | 7.27 | 0.65 | 1.51 | 17.32 | 63.27 |
Shareholders equity total | 367.84 | 368.50 | 370.01 | 387.33 | 450.60 |
Provisions | 2.91 | 1.26 | 3.13 | 1.07 | |
Non-current liabilities total | |||||
Advances received | 483.83 | 475.67 | 635.90 | 1 880.47 | 4 176.00 |
Current trade creditors | 51.88 | 31.72 | 59.09 | 78.50 | 16.00 |
Short-term deferred tax liabilities | 2.59 | 1.31 | 5.69 | 29.17 | |
Other non-interest bearing current liabilities | 1 302.16 | 654.48 | 411.66 | 516.64 | 561.29 |
Current liabilities total | 1 840.47 | 1 163.18 | 1 106.65 | 2 481.30 | 4 782.46 |
Balance sheet total (liabilities) | 2 211.22 | 1 532.93 | 1 479.80 | 2 869.71 | 5 233.06 |
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