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WINDFELDT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35861009
Havegærdet 7, 2800 Kgs. Lyngby
morten.windfeldt@live.dk
tel: 20302585
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.50 | -8.71 | -15.74 | -15.63 | -11.75 |
| EBIT | -9.50 | -8.71 | -15.74 | -15.63 | -11.75 |
| Other financial income | 3 673.93 | 604.17 | 0.27 | 1 208.33 | 2.16 |
| Other financial expenses | -25.62 | -4 041.64 | -6 121.93 | -20.41 | -2 509.15 |
| Pre-tax profit | 3 638.81 | -3 446.17 | -6 137.41 | 1 172.30 | -2 518.74 |
| Income taxes | -33.40 | ||||
| Net earnings | 3 638.81 | -3 479.57 | -6 137.41 | 1 172.30 | -2 518.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 21 786.15 | 18 006.91 | 11 895.46 | 12 794.22 | 10 285.07 |
| Long term receivables total | 21 786.15 | 18 006.91 | 11 895.46 | 12 794.22 | 10 285.07 |
| Inventories total | |||||
| Current other receivables | 501.23 | 501.23 | 501.23 | 552.50 | |
| Current deferred tax assets | 99.52 | 66.46 | |||
| Short term receivables total | 501.23 | 600.75 | 501.23 | 618.96 | |
| Cash and bank deposits | 391.98 | 125.61 | 132.22 | 182.02 | 356.39 |
| Cash and cash equivalents | 391.98 | 125.61 | 132.22 | 182.02 | 356.39 |
| Balance sheet total (assets) | 22 679.36 | 18 733.27 | 12 528.91 | 13 595.20 | 10 641.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 18 274.29 | 21 795.29 | 18 193.73 | 11 921.32 | 12 934.82 |
| Profit of the financial year | 3 638.81 | -3 479.57 | -6 137.41 | 1 172.30 | -2 518.74 |
| Shareholders equity total | 22 077.49 | 18 483.53 | 12 228.32 | 13 278.62 | 10 624.87 |
| Non-current liabilities total | |||||
| Current bonds | 300.59 | 316.58 | 16.58 | ||
| Other non-interest bearing current liabilities | 601.87 | 249.74 | |||
| Current liabilities total | 601.87 | 249.74 | 300.59 | 316.58 | 16.58 |
| Balance sheet total (liabilities) | 22 679.36 | 18 733.27 | 12 528.91 | 13 595.20 | 10 641.46 |
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