K/S Vindpark Døstrup Vest Infrastruktur — Credit Rating and Financial Key Figures
CVR number: 36944994
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 | 502.01 | 503.12 | 502.61 | ||
| Total depreciation | - 500.57 | - 500.57 | - 500.57 | ||
| EBIT | 1.45 | 2.55 | 2.04 | ||
| Other financial income | 2.45 | 3.02 | |||
| Other financial expenses | -0.45 | -4.00 | -4.06 | ||
| Pre-tax profit | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Net earnings | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 632.36 | 12 013.66 | 11 513.09 | 11 012.52 | 10 511.95 |
| Tangible assets total | 12 632.36 | 12 013.66 | 11 513.09 | 11 012.52 | 10 511.95 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 804.48 | 806.48 | 666.77 | ||
| Current owed by particip. interest comp. | 654.35 | 860.00 | |||
| Short term receivables total | 804.48 | 806.48 | 666.77 | 654.35 | 860.00 |
| Cash and bank deposits | 55.55 | 50.99 | 38.56 | 126.15 | 608.33 |
| Cash and cash equivalents | 55.55 | 50.99 | 38.56 | 126.15 | 608.33 |
| Balance sheet total (assets) | 13 492.39 | 12 871.13 | 12 218.42 | 11 793.02 | 11 980.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 13 258.58 | 12 639.88 | 20 000.00 | 20 000.00 | 20 000.00 |
| Other restricted equity | -7 978.82 | -8 479.39 | -8 979.95 | ||
| Retained earnings | 4.00 | 5.00 | 6.00 | 7.00 | 8.00 |
| Profit of the financial year | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Shareholders equity total | 13 263.58 | 12 645.88 | 12 028.18 | 11 528.61 | 11 029.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 71.00 | 69.01 | 0.03 | ||
| Current owed to participating | 70.28 | 758.05 | |||
| Other non-interest bearing current liabilities | 157.80 | 156.24 | 190.24 | 194.12 | 193.16 |
| Current liabilities total | 228.80 | 225.25 | 190.24 | 264.41 | 951.24 |
| Balance sheet total (liabilities) | 13 492.39 | 12 871.13 | 12 218.42 | 11 793.02 | 11 980.28 |
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