VINDSTØD A/S — Credit Rating and Financial Key Figures
CVR number: 34045143
Inge Lehmanns Gade 10, 8000 Aarhus C
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 819.75 | 1 644.78 | 2 805.88 | 1 193.84 | 1 162.46 |
| Other operating income | 0.74 | 0.17 | |||
| Costs of manufacturing | -1 135.60 | -1 079.39 | |||
| External services | -18.27 | -23.18 | |||
| Gross profit | 45.71 | 54.44 | 28.15 | 40.72 | 60.06 |
| Employee benefit expenses | -12.05 | -12.44 | |||
| EBIT | 38.82 | 46.48 | 17.26 | 28.67 | 47.63 |
| Other financial income | 12.01 | 6.63 | |||
| Other financial expenses | -0.06 | -0.35 | |||
| Net income from associates (fin.) | 24.57 | ||||
| Pre-tax profit | 29.98 | 35.91 | 17.89 | 40.62 | 78.48 |
| Income taxes | -8.87 | -12.04 | |||
| Net earnings | 29.98 | 35.91 | 17.89 | 31.75 | 66.44 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.43 | ||||
| Investments total | 330.60 | 502.36 | 768.44 | 0.43 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 54.35 | 35.19 | |||
| Current amounts owed by group member comp. | 178.08 | 25.93 | |||
| Current other receivables | 22.20 | 15.68 | |||
| Current deferred tax assets | 0.56 | 0.27 | |||
| Short term receivables total | 255.19 | 77.06 | |||
| Cash and bank deposits | 300.60 | 327.70 | |||
| Cash and cash equivalents | 300.60 | 327.70 | |||
| Balance sheet total (assets) | 330.60 | 502.36 | 768.44 | 556.23 | 404.77 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 47.70 | 53.63 | 35.61 | 1.33 | 1.33 |
| Shares repurchased | 70.00 | ||||
| Other reserves | -70.00 | ||||
| Retained earnings | -29.98 | -35.91 | -17.89 | 16.39 | -21.86 |
| Profit of the financial year | 29.98 | 35.91 | 17.89 | 31.75 | 66.44 |
| Shareholders equity total | 47.70 | 53.63 | 35.61 | 49.47 | 45.91 |
| Non-current other liabilities | 5.22 | ||||
| Non-current liabilities total | 5.22 | ||||
| Current trade creditors | 58.89 | 94.12 | |||
| Current owed to group member | 35.41 | 0.01 | |||
| Short-term deferred tax liabilities | 9.32 | 0.29 | |||
| Other non-interest bearing current liabilities | 2.81 | 0.99 | |||
| Accruals and deferred income | 395.10 | 263.46 | |||
| Current liabilities total | 501.53 | 358.85 | |||
| Balance sheet total (liabilities) | 47.70 | 53.63 | 35.61 | 556.23 | 404.77 |
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