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Vintertjenesten Billund ApS — Credit Rating and Financial Key Figures
CVR number: 43285505
Billundvej 15, Båstlund 7190 Billund
Kimmy.Povlsen@gmail.com
tel: 30713768
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 328.86 | 1 523.02 | 1 525.93 | 1 149.35 |
| Other operating expenses | -25.00 | |||
| Total depreciation | - 135.24 | - 381.07 | - 402.70 | - 419.99 |
| EBIT | 168.62 | 1 141.95 | 1 123.23 | 729.36 |
| Other financial income | 31.24 | 6.96 | ||
| Other financial expenses | -6.66 | -43.85 | -86.06 | -97.87 |
| Pre-tax profit | 161.96 | 1 098.10 | 1 068.41 | 638.45 |
| Income taxes | -36.34 | - 241.57 | - 239.33 | - 131.88 |
| Net earnings | 125.62 | 856.53 | 829.08 | 506.57 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 4 595.42 | |||
| Buildings | 1 092.05 | 1 651.04 | 1 533.27 | 1 959.04 |
| Tangible assets total | 1 092.05 | 1 651.04 | 1 533.27 | 6 554.46 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 215.38 | 93.00 | 71.50 | |
| Inventories total | 215.38 | 93.00 | 71.50 | |
| Current trade debtors | 736.32 | 2 662.55 | 824.09 | 312.18 |
| Prepayments and accrued income | 16.60 | 16.60 | 16.60 | 16.60 |
| Current other receivables | 44.20 | |||
| Current deferred tax assets | 1.00 | |||
| Short term receivables total | 752.92 | 2 679.16 | 885.90 | 328.78 |
| Cash and bank deposits | 114.44 | 86.28 | 1 266.80 | 1 431.24 |
| Cash and cash equivalents | 114.44 | 86.28 | 1 266.80 | 1 431.24 |
| Balance sheet total (assets) | 1 959.40 | 4 631.85 | 3 778.97 | 8 385.98 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 405.00 | 317.60 | ||
| Retained earnings | 125.62 | 577.16 | 1 088.64 | |
| Profit of the financial year | 125.62 | 856.53 | 829.08 | 506.57 |
| Shareholders equity total | 165.63 | 1 022.16 | 1 851.24 | 1 952.80 |
| Provisions | 28.00 | 11.00 | 20.00 | |
| Non-current loans from credit institutions | 1 115.61 | 920.69 | 983.76 | |
| Non-current leasing loans | 917.15 | |||
| Non-current liabilities total | 917.15 | 1 115.61 | 920.69 | 983.76 |
| Current loans from credit institutions | 235.00 | 215.00 | 339.00 | |
| Current trade creditors | 207.84 | 1 525.84 | 242.73 | 349.76 |
| Current owed to participating | 400.00 | 301.98 | 1.98 | |
| Short-term deferred tax liabilities | 258.57 | 247.33 | 44.88 | |
| Other non-interest bearing current liabilities | 640.79 | 63.67 | -0.00 | 4 693.78 |
| Current liabilities total | 848.63 | 2 483.08 | 1 007.04 | 5 429.41 |
| Balance sheet total (liabilities) | 1 959.40 | 4 631.85 | 3 778.97 | 8 385.98 |
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