Windfeld Consult ApS — Credit Rating and Financial Key Figures
CVR number: 41271434
Tangevej 64, 2740 Skovlunde
flemmingwindfeld@gmail.com
tel: 23383474
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.67 | 1 625.45 | 2 280.81 | 2 460.47 | 2 012.35 |
| Employee benefit expenses | - 180.00 | ||||
| EBIT | -1.67 | 1 625.45 | 2 280.81 | 2 460.47 | 1 832.35 |
| Other financial income | 0.07 | 13.43 | 51.88 | ||
| Other financial expenses | -6.16 | -5.07 | -3.60 | -0.00 | |
| Pre-tax profit | -1.67 | 1 619.29 | 2 275.82 | 2 470.29 | 1 884.22 |
| Income taxes | - 357.50 | - 503.87 | - 549.19 | - 415.16 | |
| Net earnings | -1.67 | 1 261.78 | 1 771.94 | 1 921.10 | 1 469.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 8.44 | ||||
| Current other receivables | 40.25 | 197.02 | 0.33 | 0.29 | |
| Current deferred tax assets | 27.48 | ||||
| Short term receivables total | 40.25 | 197.02 | 0.33 | 36.20 | |
| Other current investments | 2 544.39 | ||||
| Cash and bank deposits | 1 728.74 | 3 311.77 | 2 518.81 | 1 160.58 | |
| Cash and cash equivalents | 1 728.74 | 3 311.77 | 2 518.81 | 3 704.97 | |
| Balance sheet total (assets) | 40.25 | 1 728.74 | 3 508.80 | 2 519.14 | 3 741.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 110.00 | 2 922.00 | 200.00 | ||
| Other reserves | -2 800.00 | ||||
| Retained earnings | - 221.66 | 1 040.12 | - 109.94 | 1 611.16 | |
| Profit of the financial year | -1.67 | 1 261.78 | 1 771.94 | 1 921.10 | 1 469.06 |
| Shareholders equity total | 38.34 | 1 190.12 | 2 852.06 | 1 973.16 | 3 320.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 6.00 | 6.00 | |
| Short-term deferred tax liabilities | 357.10 | 500.90 | 244.41 | ||
| Other non-interest bearing current liabilities | 1.91 | 176.52 | 150.84 | 295.56 | 414.94 |
| Current liabilities total | 1.91 | 538.62 | 656.73 | 545.98 | 420.94 |
| Balance sheet total (liabilities) | 40.25 | 1 728.74 | 3 508.80 | 2 519.14 | 3 741.17 |
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