K/S Eurowind XLI — Credit Rating and Financial Key Figures
CVR number: 41145293
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 | -1.92 | -1.99 | |||
| EBIT | 72.26 | -1.92 | -1.99 | ||
| Other financial expenses | -56.15 | - 106.24 | -82.47 | ||
| Net income from associates (fin.) | 302.44 | 237.50 | 103.20 | ||
| Pre-tax profit | -25.30 | -64.12 | 318.54 | 129.34 | 18.74 |
| Net earnings | -25.30 | -64.12 | 318.54 | 129.34 | 18.74 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 586.34 | ||||
| Tangible assets total | 4 586.34 | ||||
| Holdings in group member companies | 1 276.77 | 1 654.14 | 1 891.64 | 1 899.80 | |
| Investments total | 1 276.77 | 1 654.14 | 1 891.64 | 1 899.80 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 34.09 | ||||
| Prepayments and accrued income | 15.26 | ||||
| Short term receivables total | 49.35 | ||||
| Cash and bank deposits | 347.13 | ||||
| Cash and cash equivalents | 347.13 | ||||
| Balance sheet total (assets) | 4 982.82 | 1 276.77 | 1 654.14 | 1 891.64 | 1 899.80 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 | ||
| Other reserves | 1 275.77 | 1 653.14 | 1 890.64 | 1 898.80 | |
| Other restricted equity | -3 000.00 | -3 000.00 | -3 000.00 | ||
| Retained earnings | -1 301.07 | -1 742.56 | -1 661.59 | -1 540.40 | |
| Profit of the financial year | -25.30 | -64.12 | 318.54 | 129.34 | 18.74 |
| Shareholders equity total | -25.30 | -89.42 | 229.13 | 358.39 | 377.13 |
| Provisions | 5 008.12 | ||||
| Non-current loans from credit institutions | 3 348.47 | ||||
| Non-current owed to group member | 1 311.58 | 1 364.89 | |||
| Non-current other liabilities | -1 311.58 | ||||
| Non-current liabilities total | 3 348.47 | 1 364.89 | |||
| Current loans from credit institutions | 304.41 | ||||
| Current trade creditors | 43.58 | 1.30 | |||
| Current owed to group member | 1 423.22 | 1 531.57 | 1 520.27 | ||
| Other non-interest bearing current liabilities | 0.08 | 1.80 | 1.67 | 2.40 | |
| Current liabilities total | 348.06 | 1.30 | 1 425.02 | 1 533.25 | 1 522.67 |
| Balance sheet total (liabilities) | 8 679.36 | 1 276.77 | 1 654.14 | 1 891.64 | 1 899.80 |
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