EUROWIND ASSET MANAGEMENT A/S

CVR number: 36446331
Mariagervej 58 B, 9500 Hobro
info@ewe.dk
tel: 96207040

Income statement (kEUR)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit3 084.373 704.035 260.147 320.947 219.88
Employee benefit expenses-2 684.07-3 110.21-3 610.57-4 588.55-6 893.65
Total depreciation- 184.37-31.53-50.06-57.56-47.02
EBIT215.93562.291 599.512 674.83279.22
Other financial income38.2169.5270.703.4650.55
Other financial expenses-1.29-2.17-2.83-5.52- 117.17
Pre-tax profit252.85629.631 667.392 672.77212.60
Income taxes-55.72- 139.43- 368.93- 540.80-13.63
Net earnings197.13490.201 298.452 131.96198.97

Assets (kEUR)

20192020202120222023
Development expenditure1 894.30
Intangible assets total1 894.30
Machinery and equipment37.48112.9488.5872.9450.14
Tangible assets total37.48112.9488.5872.9450.14
Investments total
Long term receivables total
Inventories total
Current trade debtors196.0276.45174.43737.834 670.86
Current amounts owed by group member comp.1 206.131 857.861 183.391 029.387.41
Current other receivables140.97103.951 049.08621.261 127.29
Current deferred tax assets50.697.56396.14
Short term receivables total1 593.822 045.822 406.912 388.476 201.69
Cash and bank deposits215.73147.45351.732 152.30305.73
Cash and cash equivalents215.73147.45351.732 152.30305.73
Balance sheet total (assets)1 847.032 306.212 847.224 613.718 451.85

Equity and liabilities (kEUR)

20192020202120222023
Share capital53.6953.6953.6953.6953.69
Shares repurchased2 500.002 100.00
Other reserves-1 200.001 477.56
Retained earnings554.78751.91-1 257.89-2 059.43-1 405.03
Profit of the financial year197.13490.201 298.452 131.96198.97
Shareholders equity total805.601 295.801 394.262 226.22325.19
Provisions12.8311.05420.93
Non-current other liabilities177.21221.97229.42237.45244.80
Non-current deferred tax liabilities68.7396.29348.54590.54
Non-current liabilities total245.94318.27577.97827.99244.80
Current loans from credit institutions0.321.776.345.03
Current trade creditors27.0376.53234.75141.57252.40
Current owed to group member315.85217.17340.9986.296 725.02
Other non-interest bearing current liabilities452.30396.68280.081 315.56483.51
Current liabilities total795.49692.14862.161 548.447 460.93
Balance sheet total (liabilities)1 847.032 306.212 847.224 613.718 451.85
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