BETTER ENERGY ZERBST P/S — Credit Rating and Financial Key Figures
CVR number: 35531688
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 | -2.76 | -1.14 | -1.41 | ||
| EBIT | -2.76 | -1.14 | -1.41 | ||
| Other financial income | 41.56 | 87.84 | 88.34 | ||
| Net income from associates (fin.) | 481.33 | -36.88 | -34.02 | ||
| Pre-tax profit | -35.61 | -56.24 | 520.12 | 49.82 | 52.91 |
| Net earnings | -35.61 | -56.24 | 520.12 | 49.82 | 52.91 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 926.04 | ||||
| Tangible assets total | 4 926.04 | ||||
| Holdings in group member companies | 2 860.92 | 2 824.04 | 2 790.03 | ||
| Other non-current investments | 28.80 | ||||
| Investments total | 28.80 | 2 860.92 | 2 824.04 | 2 790.03 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 65.50 | ||||
| Current amounts owed by group member comp. | 1 018.24 | ||||
| Prepayments and accrued income | 8.89 | 1.72 | |||
| Current other receivables | 4.60 | 1 532.54 | 1 596.07 | 1 018.50 | |
| Short term receivables total | 74.39 | 1 024.56 | 1 532.54 | 1 596.07 | 1 018.50 |
| Cash and bank deposits | 205.83 | ||||
| Cash and cash equivalents | 205.83 | ||||
| Balance sheet total (assets) | 5 235.06 | 1 024.56 | 4 393.46 | 4 420.11 | 3 808.53 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 825.95 | 1 825.95 | 2 839.37 | 2 839.37 | 2 839.37 |
| Other reserves | 1 013.42 | 1 013.42 | 1 013.42 | ||
| Retained earnings | - 720.58 | - 756.19 | -1 825.85 | -1 305.73 | -1 255.91 |
| Profit of the financial year | -35.61 | -56.24 | 520.12 | 49.82 | 52.91 |
| Shareholders equity total | 1 069.76 | 1 013.52 | 2 547.07 | 2 596.89 | 2 649.81 |
| Provisions | 4 165.30 | ||||
| Non-current loans from credit institutions | 3 793.23 | ||||
| Non-current owed to group member | 9.74 | 9.74 | |||
| Non-current other liabilities | -9.74 | ||||
| Non-current liabilities total | 3 793.23 | 9.74 | |||
| Current loans from credit institutions | 311.77 | ||||
| Current trade creditors | 17.05 | 1.30 | |||
| Current owed to group member | 1 844.99 | 1 821.83 | 1 157.32 | ||
| Other non-interest bearing current liabilities | 4 481.53 | 1.40 | 1.40 | 1.40 | |
| Current liabilities total | 4 810.36 | 1.30 | 1 846.39 | 1 823.23 | 1 158.72 |
| Balance sheet total (liabilities) | 13 838.65 | 1 024.56 | 4 393.46 | 4 420.11 | 3 808.53 |
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