K/S WIND PARTNER 45
CVR number: 30070291
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 | 50.53 | -0.73 | |||
| EBIT | 50.53 | -0.73 | |||
| Other financial income | 0.15 | 0.15 | |||
| Net income from associates (fin.) | 306.35 | 57.06 | |||
| Pre-tax profit | 174.82 | 173.08 | 118.80 | 357.04 | 56.49 |
| Net earnings | 174.82 | 173.08 | 118.80 | 357.04 | 56.49 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 556.24 | 500.32 | |||
| Intangible assets total | 556.24 | 500.32 | |||
| Land and waters | 13.85 | 12.45 | |||
| Buildings | 1 374.95 | 1 237.47 | |||
| Machinery and equipment | 67.27 | 60.54 | |||
| Tangible assets total | 1 456.07 | 1 310.46 | |||
| Holdings in group member companies | 1 387.18 | 1 470.33 | 1 302.11 | ||
| Investments total | 1 387.18 | 1 470.33 | 1 302.11 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 64.59 | 51.45 | 8.21 | ||
| Prepayments and accrued income | 10.06 | 8.85 | |||
| Current other receivables | 8.22 | 8.49 | |||
| Short term receivables total | 74.65 | 60.30 | 8.21 | 8.22 | 8.49 |
| Cash and bank deposits | 203.03 | 222.63 | |||
| Cash and cash equivalents | 203.03 | 222.63 | |||
| Balance sheet total (assets) | 2 289.99 | 2 093.72 | 1 395.38 | 1 478.55 | 1 310.60 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 345.62 | 153.52 | 0.82 | 3 389.37 | 3 389.37 |
| Other restricted equity | -3 388.55 | -3 389.37 | |||
| Retained earnings | 783.70 | 958.52 | 1 131.60 | 1 027.20 | 1 117.05 |
| Profit of the financial year | 174.82 | 173.08 | 118.80 | 357.04 | 56.49 |
| Shareholders equity total | 1 304.14 | 1 285.12 | 1 251.22 | 1 385.05 | 1 173.54 |
| Provisions | 985.85 | 808.61 | 5.66 | 5.66 | |
| Non-current loans from credit institutions | 470.98 | 320.00 | |||
| Non-current owed to group member | 27.59 | ||||
| Non-current other liabilities | -29.36 | -54.39 | |||
| Non-current deferred tax liabilities | 29.36 | 54.39 | |||
| Non-current liabilities total | 470.98 | 320.00 | 27.59 | ||
| Current loans from credit institutions | 186.81 | 165.00 | |||
| Current trade creditors | 98.75 | 100.04 | 58.24 | ||
| Current owed to group member | 28.71 | 72.26 | |||
| Other non-interest bearing current liabilities | 1 100.52 | 972.36 | 172.25 | 59.13 | 59.13 |
| Current liabilities total | 1 386.08 | 1 237.39 | 230.49 | 87.84 | 131.40 |
| Balance sheet total (liabilities) | 4 147.06 | 3 651.12 | 1 509.30 | 1 478.55 | 1 310.60 |
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