EUROWIND ASSET MANAGEMENT A/S — Credit Rating and Financial Key Figures
CVR number: 36446331
Mariagervej 58 B, 9500 Hobro
info@ewe.dk
tel: 96207040
Income statement (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 704.00 | 5 260.00 | 7 321.00 | 7 219.88 | 4 387.67 |
| Employee benefit expenses | -6 893.65 | -3 967.17 | |||
| Total depreciation | -47.02 | -14.36 | |||
| EBIT | 562.00 | 1 600.00 | 2 675.00 | 279.22 | 406.14 |
| Other financial income | 50.55 | 11.86 | |||
| Other financial expenses | - 117.17 | - 274.11 | |||
| Pre-tax profit | 490.00 | 1 298.00 | 2 132.00 | 212.60 | 143.88 |
| Income taxes | -13.63 | -21.33 | |||
| Net earnings | 490.00 | 1 298.00 | 2 132.00 | 198.97 | 122.55 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1 894.30 | 2 482.21 | |||
| Intangible assets total | 1 894.30 | 2 482.21 | |||
| Machinery and equipment | 50.14 | 42.78 | |||
| Tangible assets total | 50.14 | 42.78 | |||
| Investments total | 2 306.00 | 2 847.00 | 4 614.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4 670.86 | 565.38 | |||
| Current amounts owed by group member comp. | 7.41 | 2 454.07 | |||
| Current other receivables | 1 127.29 | 713.88 | |||
| Current deferred tax assets | 396.14 | 501.37 | |||
| Short term receivables total | 6 201.69 | 4 234.69 | |||
| Cash and bank deposits | 305.73 | 1 239.34 | |||
| Cash and cash equivalents | 305.73 | 1 239.34 | |||
| Balance sheet total (assets) | 2 306.00 | 2 847.00 | 4 614.00 | 8 451.85 | 7 999.02 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 296.00 | 1 394.00 | 2 226.00 | 53.69 | 53.69 |
| Other reserves | 1 477.56 | 1 936.12 | |||
| Retained earnings | - 490.00 | -1 298.00 | -2 132.00 | -1 405.03 | -1 664.63 |
| Profit of the financial year | 490.00 | 1 298.00 | 2 132.00 | 198.97 | 122.55 |
| Shareholders equity total | 1 296.00 | 1 394.00 | 2 226.00 | 325.19 | 447.74 |
| Provisions | 420.93 | 547.50 | |||
| Non-current other liabilities | 244.80 | 249.23 | |||
| Non-current liabilities total | 244.80 | 249.23 | |||
| Current trade creditors | 252.40 | 229.00 | |||
| Current owed to group member | 6 725.02 | 6 058.96 | |||
| Other non-interest bearing current liabilities | 483.51 | 466.60 | |||
| Current liabilities total | 7 460.93 | 6 754.56 | |||
| Balance sheet total (liabilities) | 1 296.00 | 1 394.00 | 2 226.00 | 8 451.85 | 7 999.02 |
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