EWII Teknik A/S — Credit Rating and Financial Key Figures
CVR number: 19065472
Kokbjerg 30, 6000 Kolding
ewii@ewii.dk
tel: 70505050
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 33.36 | 34.89 | 37.24 | 35.27 | |
| Other operating income | 0.05 | 0.51 | 1.07 | 2.79 | |
| Purchases during the financial year | -9.06 | -1.65 | -6.25 | -3.60 | |
| External services | -12.72 | -19.82 | -19.30 | -24.59 | |
| Gross profit | 11.81 | 11.64 | 13.94 | 12.77 | 9.86 |
| Employee benefit expenses | -12.21 | -13.03 | -14.06 | -14.87 | -13.47 |
| Other operating expenses | -0.00 | -0.01 | -0.25 | ||
| Total depreciation | -0.16 | -0.34 | -0.57 | -0.65 | -0.50 |
| EBIT | -0.57 | -1.74 | -0.70 | -2.75 | -4.36 |
| Other financial income | 0.01 | 0.00 | 0.01 | 0.07 | 0.06 |
| Other financial expenses | -0.07 | -0.09 | -0.08 | -0.07 | -0.13 |
| Pre-tax profit | -0.63 | -1.82 | -0.77 | -2.75 | -4.43 |
| Income taxes | 0.82 | 0.12 | 0.66 | 1.38 | 1.26 |
| Net earnings | 0.19 | -1.71 | -0.11 | -1.37 | -3.17 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.45 | 1.11 | 2.25 | 1.63 | 1.22 |
| Advance payments and construction in progress | 0.04 | 0.06 | |||
| Tangible assets total | 1.45 | 1.15 | 2.31 | 1.63 | 1.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 0.47 | 0.45 | 0.77 | ||
| Finished products/goods | 0.31 | 0.36 | |||
| Inventories total | 0.31 | 0.36 | 0.47 | 0.45 | 0.77 |
| Current trade debtors | 6.14 | 4.06 | 4.68 | 4.44 | 8.24 |
| Current amounts owed by group member comp. | 11.69 | 12.55 | 3.94 | 4.76 | 0.07 |
| Prepayments and accrued income | 0.03 | 0.01 | |||
| Current other receivables | 5.03 | 4.21 | 6.27 | 6.18 | 4.01 |
| Current deferred tax assets | 0.82 | 0.13 | 0.66 | 1.39 | 1.31 |
| Short term receivables total | 23.71 | 20.95 | 15.55 | 16.78 | 13.65 |
| Balance sheet total (assets) | 25.47 | 22.46 | 18.34 | 18.86 | 15.64 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Retained earnings | 8.42 | 8.61 | 6.90 | 6.79 | 5.42 |
| Profit of the financial year | 0.19 | -1.71 | -0.11 | -1.37 | -3.17 |
| Shareholders equity total | 9.61 | 7.90 | 7.79 | 6.42 | 3.25 |
| Provisions | 5.79 | 6.17 | 4.29 | 3.39 | 1.71 |
| Non-current liabilities total | |||||
| Advances received | 2.54 | 2.54 | 2.04 | 1.40 | 0.43 |
| Current trade creditors | 2.42 | 1.93 | 1.41 | 2.46 | 1.75 |
| Current owed to group member | 0.55 | 0.00 | 0.01 | 0.32 | 6.58 |
| Other non-interest bearing current liabilities | 4.56 | 3.92 | 2.79 | 4.87 | 1.91 |
| Current liabilities total | 10.06 | 8.39 | 6.25 | 9.05 | 10.68 |
| Balance sheet total (liabilities) | 25.47 | 22.46 | 18.34 | 18.86 | 15.64 |
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