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Vores Vinduer ApS — Credit Rating and Financial Key Figures
CVR number: 43227068
Alhambravej 1, 1826 Frederiksberg C
info@voresvinduer.dk
tel: 69148555
www.voresvinduer.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 381.52 | 3 019.64 | 3 582.40 |
| Employee benefit expenses | -2 897.16 | -2 334.16 | -3 470.49 |
| Total depreciation | -47.90 | - 139.80 | - 126.03 |
| EBIT | -1 563.54 | 545.68 | -14.12 |
| Other financial income | 9.63 | 18.86 | 35.52 |
| Other financial expenses | - 100.36 | - 152.63 | - 103.91 |
| Pre-tax profit | -1 654.27 | 411.92 | -82.50 |
| Income taxes | 202.83 | -80.43 | |
| Net earnings | -1 654.27 | 614.75 | - 162.93 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 190.44 | 87.16 | |
| Machinery and equipment | 203.93 | 23.07 | 0.33 |
| Tangible assets total | 203.93 | 213.51 | 87.49 |
| Investments total | 93.67 | 94.12 | 86.50 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 244.46 | 2 308.77 | 6 358.88 |
| Current amounts owed by group member comp. | 430.78 | 455.24 | |
| Prepayments and accrued income | 20.35 | 4.67 | 56.27 |
| Current other receivables | 50.21 | 49.98 | 50.00 |
| Current deferred tax assets | 87.27 | 24.35 | |
| Short term receivables total | 1 315.03 | 2 881.47 | 6 944.73 |
| Cash and bank deposits | 14.46 | 385.73 | 2 680.10 |
| Cash and cash equivalents | 14.46 | 385.73 | 2 680.10 |
| Balance sheet total (assets) | 1 627.09 | 3 574.83 | 9 798.81 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.02 | 40.02 |
| Share premium account | 1 329.41 | 1 329.41 | |
| Retained earnings | -1 654.27 | -1 039.52 | |
| Profit of the financial year | -1 654.27 | 614.75 | - 162.93 |
| Shareholders equity total | -1 614.27 | 329.90 | 166.97 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 872.15 | ||
| Advances received | 157.60 | ||
| Current trade creditors | 642.53 | 1 913.86 | 5 611.46 |
| Current owed to participating | 10.41 | ||
| Current owed to group member | 1 242.45 | ||
| Short-term deferred tax liabilities | 17.50 | ||
| Other non-interest bearing current liabilities | 473.82 | 1 126.57 | 3 778.08 |
| Accruals and deferred income | 204.50 | 67.21 | |
| Current liabilities total | 3 241.36 | 3 244.93 | 9 631.84 |
| Balance sheet total (liabilities) | 1 627.09 | 3 574.83 | 9 798.81 |
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