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Vindbjergvej 11 ApS — Credit Rating and Financial Key Figures
CVR number: 33878141
Vildbjergvej 36, Tjørring 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 763.87 | 696.90 | 2 242.49 | 1 365.58 | 5 074.21 |
| Employee benefit expenses | -1 282.76 | -1 106.53 | -1 234.25 | -1 271.53 | -1 566.65 |
| Other operating expenses | -40.00 | - 140.27 | |||
| Total depreciation | - 296.04 | - 465.85 | - 118.54 | -98.09 | -93.18 |
| Reduction in value of non-current assets | - 190.00 | 200.00 | -52.00 | 261.11 | |
| EBIT | - 814.92 | -1 065.48 | 1 049.71 | -56.05 | 3 535.21 |
| Other financial income | 39.03 | 0.07 | 0.59 | ||
| Other financial expenses | - 135.49 | - 139.30 | - 373.23 | - 481.81 | - 401.87 |
| Pre-tax profit | - 950.41 | -1 204.78 | 715.51 | - 537.78 | 3 133.93 |
| Income taxes | -2.06 | 320.78 | 208.42 | - 722.57 | |
| Net earnings | - 952.47 | -1 204.78 | 1 036.28 | - 329.36 | 2 411.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 40.00 | 40.00 | |||
| Intangible assets total | 40.00 | 40.00 | |||
| Land and waters | 7 230.19 | 7 144.95 | 7 059.71 | 6 974.47 | 6 889.23 |
| Machinery and equipment | 436.70 | 56.09 | 22.79 | 9.94 | 2.00 |
| Other tangible assets | 1 750.00 | 2 029.00 | 1 892.00 | 1 994.80 | |
| Tangible assets total | 7 666.89 | 8 951.04 | 9 111.50 | 8 876.41 | 8 886.03 |
| Participating interests | 59.33 | 59.37 | 59.37 | ||
| Investments total | 59.33 | 59.37 | 59.37 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 30.00 | 37.50 | 30.00 | 30.00 | 90.00 |
| Finished products/goods | 2 297.17 | 1 102.50 | 1 625.00 | 1 078.00 | 1 655.39 |
| Inventories total | 2 327.17 | 1 140.00 | 1 655.00 | 1 108.00 | 1 745.39 |
| Current trade debtors | 51.47 | 41.38 | 420.38 | 363.36 | |
| Current amounts owed by group member comp. | 12.67 | 31.06 | |||
| Current other receivables | 920.12 | 126.36 | 1 304.90 | 1 727.43 | 261.57 |
| Current deferred tax assets | 61.26 | 320.78 | 369.42 | ||
| Short term receivables total | 994.05 | 177.83 | 1 667.05 | 2 517.24 | 655.99 |
| Cash and bank deposits | 29.76 | 160.48 | 57.90 | 108.37 | |
| Cash and cash equivalents | 29.76 | 160.48 | 57.90 | 108.37 | |
| Balance sheet total (assets) | 11 057.88 | 10 469.35 | 12 550.78 | 12 561.01 | 11 455.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 563.48 | 611.01 | - 593.76 | 442.52 | 113.16 |
| Profit of the financial year | - 952.47 | -1 204.78 | 1 036.28 | - 329.36 | 2 411.35 |
| Shareholders equity total | 691.01 | - 513.76 | 522.52 | 193.16 | 2 604.51 |
| Provisions | 175.90 | ||||
| Non-current loans from credit institutions | 6 179.30 | 5 921.09 | 5 833.33 | 5 661.47 | 5 444.37 |
| Non-current liabilities total | 6 179.30 | 5 921.09 | 5 833.33 | 5 661.47 | 5 444.37 |
| Current loans from credit institutions | 260.00 | 260.00 | 160.00 | 525.69 | 194.00 |
| Current trade creditors | 1 021.88 | 604.25 | 2 306.41 | 3 266.59 | 2 053.78 |
| Current owed to group member | 450.14 | 666.78 | 2 261.39 | 1 793.62 | 556.57 |
| Short-term deferred tax liabilities | 177.25 | ||||
| Other non-interest bearing current liabilities | 2 455.55 | 3 530.99 | 1 467.12 | 1 120.48 | 248.76 |
| Current liabilities total | 4 187.57 | 5 062.02 | 6 194.93 | 6 706.38 | 3 230.37 |
| Balance sheet total (liabilities) | 11 057.88 | 10 469.35 | 12 550.78 | 12 561.01 | 11 455.15 |
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