K/S WÜRZBURG
CVR number: 30557735
Mariagervej 58 B, 9500 Hobro
info@ewe.dk
tel: 96207040
Income statement (kEUR)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.76 | -7.74 | |||
| EBIT | -10.76 | -7.74 | |||
| Other financial income | 0.34 | ||||
| Other financial expenses | -16.20 | -64.63 | |||
| Net income from associates (fin.) | 1 631.96 | 968.58 | |||
| Pre-tax profit | 496.30 | 421.85 | 157.19 | 1 605.00 | 896.54 |
| Net earnings | 496.30 | 421.85 | 157.19 | 1 605.00 | 896.54 |
Assets (kEUR)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11 675.41 | 10 876.71 | |||
| Tangible assets total | 11 675.41 | 10 876.71 | |||
| Holdings in group member companies | 8 382.49 | 10 014.45 | 10 983.03 | ||
| Investments total | 8 382.49 | 10 014.45 | 10 983.03 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 203.31 | 126.07 | |||
| Prepayments and accrued income | 4.41 | 8.94 | |||
| Current other receivables | 0.51 | 0.51 | 35.53 | ||
| Short term receivables total | 207.72 | 135.01 | 0.51 | 0.51 | 35.53 |
| Cash and bank deposits | 589.74 | 663.55 | 15.12 | 11.90 | 12.66 |
| Cash and cash equivalents | 589.74 | 663.55 | 15.12 | 11.90 | 12.66 |
| Balance sheet total (assets) | 12 472.87 | 11 675.27 | 8 398.11 | 10 026.86 | 11 031.22 |
Equity and liabilities (kEUR)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 8 094.26 | 8 094.26 | 8 094.26 | 20 857.78 | 20 857.78 |
| Other reserves | 320.59 | ||||
| Other restricted equity | -13 705.52 | -14 105.52 | |||
| Retained earnings | - 809.51 | - 563.21 | - 461.95 | 15.83 | 1 620.83 |
| Profit of the financial year | 496.30 | 421.85 | 157.19 | 1 605.00 | 896.54 |
| Shareholders equity total | 7 781.05 | 7 952.90 | 8 110.09 | 8 773.08 | 9 269.63 |
| Provisions | 4 691.82 | 3 722.38 | |||
| Non-current loans from credit institutions | 3 625.14 | 2 646.84 | 70.59 | ||
| Non-current owed to group member | 285.56 | ||||
| Non-current liabilities total | 3 625.14 | 2 646.84 | 285.56 | 70.59 | |
| Current loans from credit institutions | 1 014.44 | 1 014.44 | |||
| Current trade creditors | 49.83 | 50.76 | 2.47 | ||
| Current owed to group member | 1 247.05 | 1 688.23 | |||
| Other non-interest bearing current liabilities | 2.41 | 10.33 | 6.73 | 2.78 | |
| Current liabilities total | 1 066.68 | 1 075.53 | 2.47 | 1 253.77 | 1 691.01 |
| Balance sheet total (liabilities) | 17 164.69 | 15 397.65 | 8 398.11 | 10 026.86 | 11 031.22 |
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