FWE 2425 I/S — Credit Rating and Financial Key Figures
CVR number: 35375775
Nørre Voldgade 22 B, 1358 København K
jbj@farwindenergy.dk
tel: 33327310
Income statement (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.38 | -14.59 | -10.00 | -13.00 | -22.27 |
| EBIT | -12.38 | -14.59 | -10.00 | -13.00 | -22.27 |
| Other financial income | 137.14 | 96.76 | 90.00 | 226.00 | 229.85 |
| Other financial expenses | - 231.55 | - 258.74 | - 234.00 | - 308.00 | - 316.31 |
| Pre-tax profit | - 106.80 | - 176.56 | - 154.00 | -95.00 | - 108.73 |
| Net earnings | - 106.80 | - 176.56 | - 154.00 | -95.00 | - 108.73 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 336.41 | 357.18 | 375.00 | 2 972.00 | 2 950.06 |
| Current owed by particip. interest comp. | 10.00 | 12.62 | |||
| Current other receivables | 2 686.14 | 2 578.13 | 2 491.00 | ||
| Short term receivables total | 3 022.55 | 2 935.31 | 2 866.00 | 2 982.00 | 2 962.68 |
| Cash and bank deposits | 52.64 | 50.31 | 6.00 | 11.00 | 2.68 |
| Cash and cash equivalents | 52.64 | 50.31 | 6.00 | 11.00 | 2.68 |
| Balance sheet total (assets) | 3 075.19 | 2 985.62 | 2 872.00 | 2 993.00 | 2 965.36 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Retained earnings | - 520.66 | - 627.46 | - 804.00 | - 958.00 | -1 052.69 |
| Profit of the financial year | - 106.80 | - 176.56 | - 154.00 | -95.00 | - 108.73 |
| Shareholders equity total | - 627.46 | - 804.02 | - 958.00 | -1 053.00 | -1 161.42 |
| Non-current bonds | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Non-current trade creditors | 10.00 | ||||
| Non-current liabilities total | 2 000.00 | 2 000.00 | 2 010.00 | 2 000.00 | 2 000.00 |
| Current trade creditors | 31.36 | 44.22 | 8.00 | 18.09 | |
| Current owed to participating | 1 671.28 | 1 745.42 | 1 450.00 | ||
| Current owed to group member | 1 566.00 | 1 686.60 | |||
| Other non-interest bearing current liabilities | 370.00 | 472.00 | 422.09 | ||
| Current liabilities total | 1 702.64 | 1 789.64 | 1 820.00 | 2 046.00 | 2 126.78 |
| Balance sheet total (liabilities) | 3 075.19 | 2 985.62 | 2 872.00 | 2 993.00 | 2 965.36 |
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