BETTER ENERGY LINEAR P/S — Credit Rating and Financial Key Figures
CVR number: 35531629
Mariagervej 58 B, 9500 Hobro
info@ewe.dk
tel: 96207040
Income statement (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.98 | -0.97 | -1.30 | ||
| EBIT | -0.98 | -0.97 | -1.30 | ||
| Other financial income | 23.28 | 100.47 | 109.42 | ||
| Net income from associates (fin.) | 132.39 | 39.98 | 62.59 | ||
| Pre-tax profit | 43.35 | 36.81 | 154.69 | 139.48 | 170.72 |
| Income taxes | -25.33 | 1.23 | |||
| Net earnings | 43.35 | 36.81 | 129.36 | 140.70 | 170.72 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 279.98 | ||||
| Tangible assets total | 2 279.98 | ||||
| Holdings in group member companies | 139.76 | 135.47 | 2 431.18 | 2 493.77 | |
| Investments total | 139.76 | 135.47 | 2 431.18 | 2 493.77 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.35 | ||||
| Current amounts owed by group member comp. | 1 183.46 | 1 209.13 | |||
| Prepayments and accrued income | 306.05 | ||||
| Current other receivables | 8.44 | 11.47 | 0.01 | 1 973.36 | 1 997.21 |
| Current deferred tax assets | 10.84 | 11.55 | 55.92 | ||
| Short term receivables total | 322.84 | 1 194.92 | 1 219.98 | 1 984.91 | 2 053.13 |
| Cash and bank deposits | 403.21 | ||||
| Cash and cash equivalents | 403.21 | ||||
| Balance sheet total (assets) | 3 006.03 | 1 334.69 | 1 355.45 | 4 416.08 | 4 546.90 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 837.53 | 812.53 | 2 147.65 | 2 147.65 | 2 147.65 |
| Other reserves | 1 046.76 | 1 046.76 | |||
| Other restricted equity | -1 432.12 | ||||
| Retained earnings | 420.52 | 463.87 | 500.68 | 2.71 | -76.98 |
| Profit of the financial year | 43.35 | 36.81 | 129.36 | 140.70 | 170.72 |
| Shareholders equity total | 1 301.40 | 1 313.21 | 1 345.57 | 3 337.83 | 3 288.16 |
| Provisions | 1 704.63 | ||||
| Non-current loans from credit institutions | 1 485.48 | ||||
| Non-current other liabilities | -10.63 | ||||
| Non-current deferred tax liabilities | 10.63 | ||||
| Non-current liabilities total | 1 485.48 | ||||
| Current loans from credit institutions | 193.14 | ||||
| Current trade creditors | 15.37 | 20.26 | |||
| Current owed to group member | 1 076.86 | 1 257.07 | |||
| Short-term deferred tax liabilities | 1.22 | 8.47 | |||
| Other non-interest bearing current liabilities | 1.40 | 1.40 | 1.67 | ||
| Current liabilities total | 208.51 | 21.48 | 9.88 | 1 078.25 | 1 258.74 |
| Balance sheet total (liabilities) | 4 700.02 | 1 334.69 | 1 355.45 | 4 416.08 | 4 546.90 |
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