WINDPARK ROTTELSDORF WKA 1 K/S
CVR number: 29826242
Mariagervej 58 B, 9500 Hobro
info@ewe.dk
tel: 96207040
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 257.06 | 57.37 | |||
Total depreciation | -86.96 | -86.96 | |||
EBIT | 170.10 | -29.59 | |||
Other financial income | 0.12 | ||||
Other financial expenses | -1.96 | -1.74 | |||
Pre-tax profit | 30.94 | 9.31 | 4.64 | 168.14 | -31.22 |
Income taxes | -19.97 | -0.69 | |||
Net earnings | 30.94 | 9.31 | 4.64 | 148.17 | -31.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 602.03 | 515.07 | 428.11 | 341.15 | 254.19 |
Tangible assets total | 602.03 | 515.07 | 428.11 | 341.15 | 254.19 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 48.81 | 37.53 | 80.26 | 27.38 | 27.88 |
Prepayments and accrued income | 0.74 | ||||
Current other receivables | 28.12 | 3.64 | 3.05 | 5.22 | 5.07 |
Short term receivables total | 77.67 | 41.17 | 83.31 | 32.60 | 32.96 |
Cash and bank deposits | 64.13 | 57.18 | 64.42 | 76.10 | 57.04 |
Cash and cash equivalents | 64.13 | 57.18 | 64.42 | 76.10 | 57.04 |
Balance sheet total (assets) | 743.83 | 613.43 | 575.84 | 449.85 | 344.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 331.85 | 171.05 | 123.55 | 1 738.20 | 1 738.20 |
Other restricted equity | -1 912.95 | -1 738.20 | |||
Retained earnings | 306.16 | 337.10 | 346.41 | 351.05 | 258.77 |
Profit of the financial year | 30.94 | 9.31 | 4.64 | 148.17 | -31.91 |
Shareholders equity total | 668.95 | 517.46 | 474.60 | 324.47 | 226.86 |
Provisions | 67.51 | 67.51 | |||
Non-current liabilities total | |||||
Current trade creditors | 102.77 | 28.46 | 20.29 | 1.08 | 0.73 |
Short-term deferred tax liabilities | 19.97 | 20.65 | |||
Other non-interest bearing current liabilities | 56.92 | 80.92 | 36.82 | 28.43 | |
Current liabilities total | 102.77 | 85.38 | 101.21 | 57.87 | 49.82 |
Balance sheet total (liabilities) | 771.72 | 602.84 | 575.81 | 449.85 | 344.19 |
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