K/S Eurowind XL
CVR number: 41002085
Mariagervej 58 B, 9500 Hobro
info@ewe.dk
tel: 96207040
Income statement (kEUR)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.81 | -7.55 | -3.21 | |
| EBIT | -9.81 | -7.55 | -3.21 | |
| Other financial income | 0.07 | 13.07 | ||
| Other financial expenses | - 349.44 | - 343.16 | - 310.48 | |
| Net income from associates (fin.) | 1 859.59 | 5 150.64 | 2 105.98 | |
| Pre-tax profit | 1 263.69 | 1 500.34 | 4 799.99 | 1 805.35 |
| Net earnings | 1 263.69 | 1 500.34 | 4 799.99 | 1 805.35 |
Assets (kEUR)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 23 375.69 | 25 235.28 | 30 385.92 | 28 001.23 |
| Investments total | 23 375.69 | 25 235.28 | 30 385.92 | 28 001.23 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 150.00 | |||
| Current other receivables | 571.66 | 571.66 | 571.66 | 21.38 |
| Short term receivables total | 571.66 | 721.66 | 571.66 | 21.38 |
| Cash and bank deposits | 47.30 | 27.39 | 507.95 | |
| Cash and cash equivalents | 47.30 | 27.39 | 507.95 | |
| Balance sheet total (assets) | 23 947.35 | 26 004.24 | 30 984.96 | 28 530.56 |
Equity and liabilities (kEUR)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | ||
| Other reserves | 1 632.98 | 3 492.56 | 8 643.20 | 10 749.18 |
| Other restricted equity | -5 000.00 | -5 000.00 | ||
| Retained earnings | -1 632.98 | -2 228.87 | -8 679.17 | -6 635.15 |
| Profit of the financial year | 1 263.69 | 1 500.34 | 4 799.99 | 1 805.35 |
| Shareholders equity total | 1 263.69 | 2 764.03 | 4 764.03 | 5 919.38 |
| Non-current owed to group member | 22 081.59 | 23 178.02 | ||
| Non-current owed to participating | 205.25 | 57.94 | ||
| Non-current liabilities total | 22 286.84 | 23 235.96 | ||
| Current loans from credit institutions | 395.82 | |||
| Current trade creditors | 1.00 | 4.25 | ||
| Current owed to group member | 26 216.85 | 22 607.74 | ||
| Other non-interest bearing current liabilities | 4.09 | 3.44 | ||
| Current liabilities total | 396.82 | 4.25 | 26 220.94 | 22 611.19 |
| Balance sheet total (liabilities) | 23 947.35 | 26 004.24 | 30 984.96 | 28 530.56 |
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