H.S. VIND POLEN ApS — Credit Rating and Financial Key Figures
CVR number: 34625654
Korshøjvej 3, Skjoldborg 7700 Thisted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 461.21 | ||||
| External services | -20.46 | ||||
| Gross profit | 440.75 | 291.39 | 290.31 | 371.59 | 490.67 |
| Employee benefit expenses | - 182.18 | - 182.93 | - 182.38 | - 211.93 | - 273.03 |
| EBIT | 258.56 | 108.47 | 107.92 | 159.66 | 217.64 |
| Other financial income | 15.50 | 11.03 | 6.11 | 8.50 | 14.67 |
| Other financial expenses | -0.57 | -1.35 | -0.60 | -0.76 | -2.48 |
| Pre-tax profit | 273.49 | 118.14 | 113.42 | 167.40 | 229.84 |
| Income taxes | -60.17 | -26.05 | -24.97 | -36.83 | -50.61 |
| Net earnings | 213.32 | 92.09 | 88.45 | 130.57 | 179.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 464.32 | 153.11 | 158.26 | 366.76 | 381.44 |
| Current other receivables | 3.51 | 0.86 | |||
| Short term receivables total | 464.32 | 156.62 | 159.12 | 366.76 | 381.44 |
| Cash and bank deposits | 119.15 | 200.01 | 267.46 | 185.34 | 429.56 |
| Cash and cash equivalents | 119.15 | 200.01 | 267.46 | 185.34 | 429.56 |
| Balance sheet total (assets) | 583.47 | 356.63 | 426.58 | 552.10 | 810.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | - 162.93 | 50.39 | 142.48 | 230.94 | 361.51 |
| Profit of the financial year | 213.32 | 92.09 | 88.45 | 130.57 | 179.23 |
| Shareholders equity total | 430.39 | 222.48 | 310.93 | 441.51 | 620.73 |
| Non-current deferred tax liabilities | 60.17 | 32.60 | 24.97 | 36.83 | 50.61 |
| Non-current liabilities total | 60.17 | 32.60 | 24.97 | 36.83 | 50.61 |
| Current loans from credit institutions | 53.61 | 26.05 | 24.97 | 36.83 | |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 9.44 | 36.38 | 63.81 | ||
| Short-term deferred tax liabilities | 42.24 | ||||
| Other non-interest bearing current liabilities | 40.67 | 37.93 | 45.19 | 2.41 | 29.02 |
| Current liabilities total | 92.91 | 101.55 | 90.68 | 73.77 | 139.65 |
| Balance sheet total (liabilities) | 583.47 | 356.63 | 426.58 | 552.10 | 810.99 |
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