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K/S VINDPARK ØSTER BØRSTING LAUG — Credit Rating and Financial Key Figures

CVR number: 32324584
Mariagervej 58 B, 9500 Hobro
info@ewe.dk
tel: 96207040
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 640.462 001.183 121.942 253.832 812.52
Total depreciation-1 187.80- 964.09- 923.20- 923.20- 923.20
EBIT452.651 037.092 198.741 330.631 889.32
Other financial income2.702.635.170.51
Other financial expenses- 202.52- 192.84- 179.96- 251.99- 163.60
Income from other inv. held as non-curr. assets0.50
Net income from associates (fin.)0.500.500.500.50
Pre-tax profit253.33844.752 021.911 084.311 726.72
Net earnings253.33844.752 021.911 084.311 726.72

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 075.0018 925.59975.00925.00875.00
Buildings18 773.7917 027.39
Machinery and equipment16 154.1915 280.99
Tangible assets total19 848.7918 925.5918 002.3917 079.1916 155.99
Participating interests944.66891.89851.50811.11770.72
Investments total944.66891.89851.50811.11770.72
Non-current loans receivable68.1068.10
Long term receivables total68.1068.10
Inventories total
Current trade debtors260.99269.00353.68717.79510.09
Prepayments and accrued income96.0595.14116.08116.90
Current other receivables68.97147.1896.47252.34156.39
Short term receivables total426.01511.32450.151 086.22783.37
Cash and bank deposits66.4457.24303.71184.22484.00
Cash and cash equivalents66.4457.24303.71184.22484.00
Balance sheet total (assets)21 354.0120 454.1419 607.7619 160.7418 194.08

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital12 878.6712 878.6712 878.6712 878.6712 878.67
Other reserves-5 067.33-6 855.24
Other restricted equity-1 099.52-3 633.18
Retained earnings-3 835.79-3 582.46-2 737.71- 715.79368.52
Profit of the financial year253.33844.752 021.911 084.311 726.72
Shareholders equity total9 296.219 041.458 529.698 179.868 118.67
Provisions- 636.77
Non-current loans from credit institutions11 325.3110 697.5310 067.279 427.038 784.24
Non-current other liabilities636.77
Non-current liabilities total11 962.0810 697.5310 067.279 427.038 784.24
Current loans from credit institutions11 325.31641.70651.66656.70
Current trade creditors95.7258.6266.71639.984.23
Current owed to participating66.5158.68
Current owed to group member79.56403.80
Other non-interest bearing current liabilities-10 688.5414.85944.09116.15167.76
Current liabilities total732.49715.171 010.791 553.851 291.17
Balance sheet total (liabilities)21 354.0120 454.1419 607.7619 160.7418 194.08
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