Better Energy Købelev P/S — Credit Rating and Financial Key Figures
CVR number: 37056634
Mariagervej 58 B, 9500 Hobro
info@ewe.dk
tel: 96207040
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 079.02 | -2.08 | -2.21 | -2.02 | |
| Total depreciation | -2 082.02 | ||||
| EBIT | 3 997.00 | -2.08 | -2.21 | -2.02 | |
| Other financial income | 93.98 | ||||
| Other financial expenses | - 721.42 | -0.06 | -0.00 | ||
| Net income from associates (fin.) | 3 441.88 | 2 834.51 | 2 803.88 | ||
| Pre-tax profit | 3 369.55 | 2 896.20 | 3 439.74 | 2 832.30 | 2 801.85 |
| Net earnings | 3 369.55 | 2 896.20 | 3 439.74 | 2 832.30 | 2 801.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 3 972.34 | 3 176.29 | |||
| Intangible assets total | 3 972.34 | 3 176.29 | |||
| Buildings | 39 603.64 | 38 317.67 | |||
| Tangible assets total | 39 603.64 | 38 317.67 | |||
| Holdings in group member companies | 32 815.15 | 54 024.66 | 56 828.53 | ||
| Investments total | 32 815.15 | 54 024.66 | 56 828.53 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 71.54 | 89.10 | |||
| Prepayments and accrued income | 1.01 | 77.95 | |||
| Current other receivables | 4.55 | 5.57 | 3 650.11 | 3 650.00 | 3 650.00 |
| Short term receivables total | 77.11 | 172.63 | 3 650.11 | 3 650.00 | 3 650.00 |
| Cash and bank deposits | 1 426.22 | 1 238.73 | 0.44 | 0.33 | 0.31 |
| Cash and cash equivalents | 1 426.22 | 1 238.73 | 0.44 | 0.33 | 0.31 |
| Balance sheet total (assets) | 45 079.31 | 42 905.32 | 36 465.69 | 57 674.99 | 60 478.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10 450.00 | 9 550.00 | 15 000.00 | 15 000.00 | 15 000.00 |
| Other reserves | 6 339.15 | 9 143.02 | |||
| Retained earnings | 9 137.22 | 12 506.77 | 12 652.97 | 8 833.56 | 7 861.98 |
| Profit of the financial year | 3 369.55 | 2 896.20 | 3 439.74 | 2 832.30 | 2 801.85 |
| Shareholders equity total | 22 956.77 | 24 952.97 | 31 092.71 | 33 005.00 | 34 806.85 |
| Provisions | -0.00 | 17 952.35 | |||
| Non-current loans from credit institutions | 17 869.58 | 13 651.68 | |||
| Non-current liabilities total | 17 869.58 | 13 651.68 | |||
| Current loans from credit institutions | 4 247.10 | 4 245.50 | |||
| Current trade creditors | 5.86 | 55.18 | |||
| Current owed to group member | 5 372.99 | 24 669.99 | 25 671.99 | ||
| Current liabilities total | 4 252.96 | 4 300.67 | 5 372.99 | 24 669.99 | 25 671.99 |
| Balance sheet total (liabilities) | 45 079.31 | 60 857.68 | 36 465.69 | 57 674.99 | 60 478.84 |
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