Vind Ejendomsadministration ApS — Credit Rating and Financial Key Figures
CVR number: 39595885
Østergade 27, 1100 København K
kontakt@vindadm.dk
tel: 31112218
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.18 | 312.76 | 597.59 | 301.94 | 40.71 |
| Employee benefit expenses | - 309.34 | - 663.51 | -0.40 | ||
| Total depreciation | -3.00 | -12.35 | |||
| EBIT | -37.18 | 0.42 | -78.28 | 301.94 | 40.31 |
| Other financial income | 30.00 | ||||
| Other financial expenses | -0.03 | -1.47 | -1.79 | -5.52 | -2.55 |
| Pre-tax profit | -37.21 | -1.05 | -50.08 | 296.41 | 37.76 |
| Income taxes | 8.19 | -1.38 | 10.83 | -65.75 | -10.46 |
| Net earnings | -29.02 | -2.43 | -39.25 | 230.66 | 27.31 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 27.00 | 46.42 | |||
| Intangible assets total | 27.00 | 46.42 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.10 | 9.30 | |||
| Prepayments and accrued income | 7.16 | 7.42 | 7.56 | ||
| Current other receivables | 7.53 | 99.31 | 125.20 | 2.43 | |
| Current deferred tax assets | 8.19 | 6.81 | 17.64 | ||
| Short term receivables total | 22.87 | 16.33 | 133.81 | 125.20 | 2.43 |
| Cash and bank deposits | 1.61 | 103.63 | 276.54 | 168.72 | 143.32 |
| Cash and cash equivalents | 1.61 | 103.63 | 276.54 | 168.72 | 143.32 |
| Balance sheet total (assets) | 24.48 | 146.96 | 456.77 | 293.92 | 145.75 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 108.00 | 27.00 | |||
| Retained earnings | -29.02 | -31.45 | - 178.70 | 24.96 | |
| Profit of the financial year | -29.02 | -2.43 | -39.25 | 230.66 | 27.31 |
| Shareholders equity total | 20.98 | 18.54 | -20.70 | 209.96 | 129.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 10.39 | 156.81 | 35.10 | 7.00 |
| Current owed to participating | 20.00 | 0.74 | 0.74 | ||
| Short-term deferred tax liabilities | 48.11 | 8.75 | |||
| Other non-interest bearing current liabilities | 98.02 | 320.66 | |||
| Current liabilities total | 3.50 | 128.41 | 477.47 | 83.96 | 16.49 |
| Balance sheet total (liabilities) | 24.48 | 146.96 | 456.77 | 293.92 | 145.75 |
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