Windelsvej ApS — Credit Rating and Financial Key Figures
CVR number: 41501731
Lille Gråbrødrestræde 1, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.61 | -59.07 | -31.86 | -17.16 |
| Reduction in value of non-current assets | -2 468.25 | |||
| EBIT | -15.61 | 2 409.18 | -31.86 | -17.16 |
| Other financial expenses | -0.67 | -32.76 | - 113.41 | - 246.13 |
| Pre-tax profit | -16.28 | 2 376.41 | - 145.27 | - 263.29 |
| Income taxes | 4.53 | - 520.61 | 34.16 | 60.12 |
| Net earnings | -11.75 | 1 855.80 | - 111.11 | - 203.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 5 031.75 | 7 500.00 | 7 500.00 | 7 500.00 |
| Tangible assets total | 5 031.75 | 7 500.00 | 7 500.00 | 7 500.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 1.10 | 1.10 | ||
| Current deferred tax assets | 4.53 | 22.54 | 52.16 | 89.88 |
| Short term receivables total | 4.53 | 22.54 | 53.26 | 90.99 |
| Balance sheet total (assets) | 5 036.28 | 7 522.54 | 7 553.26 | 7 590.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -11.75 | 1 844.06 | 1 732.95 | |
| Profit of the financial year | -11.75 | 1 855.80 | - 111.11 | - 203.17 |
| Shareholders equity total | 28.25 | 1 884.06 | 1 772.95 | 1 569.78 |
| Provisions | 538.62 | 536.41 | 534.22 | |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1.34 | |||
| Current trade creditors | 10.61 | 14.80 | 11.15 | 9.38 |
| Current owed to group member | 4 997.42 | 5 085.07 | 5 232.75 | 5 476.28 |
| Current liabilities total | 5 008.03 | 5 099.87 | 5 243.90 | 5 486.99 |
| Balance sheet total (liabilities) | 5 036.28 | 7 522.54 | 7 553.26 | 7 590.99 |
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