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EWII Teknik A/S — Credit Rating and Financial Key Figures
CVR number: 19065472
Kokbjerg 30, 6000 Kolding
ewii@ewii.dk
tel: 70505050
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 33 359.00 | 34 890.00 | 37 244.00 | 35 268.00 | 20 516.00 |
| Other operating income | 53.00 | 514.00 | 1 074.00 | 2 789.00 | 77.00 |
| Purchases during the financial year | -9 057.00 | -1 651.00 | -6 254.00 | -12 316.00 | -7 046.00 |
| External services | -12 716.00 | -19 816.00 | -19 296.00 | -15 883.00 | -13 285.00 |
| Gross profit | 11 639.00 | 13 937.00 | 12 768.00 | 9 858.00 | 262.00 |
| Employee benefit expenses | -13 034.00 | -14 065.00 | -14 870.00 | -13 471.00 | -8 653.00 |
| Other operating expenses | -7.00 | - 251.00 | -98.00 | ||
| Total depreciation | - 339.00 | - 574.00 | - 648.00 | - 498.00 | - 181.00 |
| EBIT | -1 741.00 | - 702.00 | -2 750.00 | -4 362.00 | -8 670.00 |
| Other financial income | 4.00 | 9.00 | 69.00 | 58.00 | |
| Other financial expenses | -88.00 | -76.00 | -73.00 | - 127.00 | - 178.00 |
| Pre-tax profit | -1 825.00 | - 769.00 | -2 754.00 | -4 431.00 | -8 848.00 |
| Income taxes | 115.00 | 660.00 | 1 382.00 | 1 265.00 | 2 024.00 |
| Net earnings | -1 710.00 | - 109.00 | -1 372.00 | -3 166.00 | -6 824.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 108.00 | 2 249.00 | 1 628.00 | 1 221.00 | 1 039.00 |
| Advance payments and construction in progress | 41.00 | 63.00 | |||
| Tangible assets total | 1 149.00 | 2 312.00 | 1 628.00 | 1 221.00 | 1 039.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 475.00 | 454.00 | 771.00 | 1 123.00 | |
| Finished products/goods | 359.00 | ||||
| Inventories total | 359.00 | 475.00 | 454.00 | 771.00 | 1 123.00 |
| Current trade debtors | 4 061.00 | 4 681.00 | 4 441.00 | 8 241.00 | 2 862.00 |
| Current amounts owed by group member comp. | 12 550.00 | 3 938.00 | 4 760.00 | 71.00 | 400.00 |
| Prepayments and accrued income | 15.00 | ||||
| Current other receivables | 4 213.00 | 6 270.00 | 6 185.00 | 4 010.00 | 3 853.00 |
| Current deferred tax assets | 131.00 | 660.00 | 1 392.00 | 1 314.00 | 2 073.00 |
| Short term receivables total | 20 955.00 | 15 549.00 | 16 778.00 | 13 651.00 | 9 188.00 |
| Balance sheet total (assets) | 22 463.00 | 18 336.00 | 18 860.00 | 15 643.00 | 11 350.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 2 000.00 |
| Retained earnings | 8 611.00 | 6 902.00 | 6 793.00 | 5 421.00 | 10 255.00 |
| Profit of the financial year | -1 710.00 | - 109.00 | -1 372.00 | -3 166.00 | -6 824.00 |
| Shareholders equity total | 7 901.00 | 7 793.00 | 6 421.00 | 3 255.00 | 5 431.00 |
| Provisions | 6 174.00 | 4 295.00 | 3 390.00 | 1 712.00 | 1 685.00 |
| Non-current liabilities total | |||||
| Advances received | 2 535.00 | 2 035.00 | 1 402.00 | 434.00 | |
| Current trade creditors | 1 927.00 | 1 406.00 | 2 455.00 | 1 751.00 | 1 589.00 |
| Current owed to group member | 3.00 | 15.00 | 321.00 | 6 585.00 | 1 723.00 |
| Other non-interest bearing current liabilities | 3 923.00 | 2 792.00 | 4 871.00 | 1 906.00 | 922.00 |
| Current liabilities total | 8 388.00 | 6 248.00 | 9 049.00 | 10 676.00 | 4 234.00 |
| Balance sheet total (liabilities) | 22 463.00 | 18 336.00 | 18 860.00 | 15 643.00 | 11 350.00 |
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