Vestforsyning Vind A/S — Credit Rating and Financial Key Figures
CVR number: 38774719
Nupark 51, Måbjerg 7500 Holstebro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 15 831.00 | 20 752.00 | 44 176.00 | 23 467.00 | 21 466.00 |
| Costs of manufacturing | -11 282.00 | -10 381.00 | |||
| Gross profit | 6 860.00 | 11 717.00 | 34 420.00 | 12 185.00 | 11 085.00 |
| Costs of management | - 461.00 | - 423.00 | |||
| EBIT | 6 428.00 | 11 243.00 | 33 973.00 | 11 724.00 | 10 662.00 |
| Other financial income | 481.00 | 354.00 | |||
| Other financial expenses | - 169.00 | -79.00 | |||
| Pre-tax profit | 4 684.00 | 8 504.00 | 26 351.00 | 12 036.00 | 10 937.00 |
| Income taxes | -2 648.00 | -2 406.00 | |||
| Net earnings | 4 684.00 | 8 504.00 | 26 351.00 | 9 388.00 | 8 531.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 65 151.00 | 61 170.00 | |||
| Tangible assets total | 65 151.00 | 61 170.00 | |||
| Investments total | 79 744.00 | 80 452.00 | 99 597.00 | ||
| Non-current loans receivable | 242.00 | 242.00 | |||
| Long term receivables total | 242.00 | 242.00 | |||
| Inventories total | |||||
| Prepayments and accrued income | 2 666.00 | 2 615.00 | |||
| Current other receivables | 343.00 | 353.00 | |||
| Short term receivables total | 3 009.00 | 2 968.00 | |||
| Cash and bank deposits | 7 257.00 | 10 547.00 | |||
| Cash and cash equivalents | 7 257.00 | 10 547.00 | |||
| Balance sheet total (assets) | 79 744.00 | 80 452.00 | 99 597.00 | 75 659.00 | 74 927.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 59 268.00 | 61 387.00 | 78 162.00 | 11 400.00 | 11 400.00 |
| Shares repurchased | 5 472.00 | 9 576.00 | |||
| Retained earnings | -4 684.00 | -8 504.00 | -26 351.00 | 36 210.00 | 36 022.00 |
| Profit of the financial year | 4 684.00 | 8 504.00 | 26 351.00 | 9 388.00 | 8 531.00 |
| Shareholders equity total | 59 268.00 | 61 387.00 | 78 162.00 | 62 470.00 | 65 529.00 |
| Provisions | 6 974.00 | 7 202.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 970.00 | ||||
| Current trade creditors | 2.00 | ||||
| Short-term deferred tax liabilities | 2 225.00 | 2 178.00 | |||
| Other non-interest bearing current liabilities | 18.00 | 18.00 | |||
| Current liabilities total | 6 215.00 | 2 196.00 | |||
| Balance sheet total (liabilities) | 59 268.00 | 61 387.00 | 78 162.00 | 75 659.00 | 74 927.00 |
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