Vindpark Marsvinslund ApS — Credit Rating and Financial Key Figures
CVR number: 36689927
Mariagervej 58 B, 9500 Hobro
info@ewe.dk
tel: 96207040
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.10 | 4 714.33 | |||
| Total depreciation | -1 758.49 | ||||
| EBIT | -1.10 | 2 955.84 | |||
| Other financial expenses | -2 403.18 | ||||
| Pre-tax profit | -0.11 | -0.34 | -2.76 | -1.10 | 552.66 |
| Income taxes | 0.24 | - 131.13 | |||
| Net earnings | -0.11 | -0.34 | -2.76 | -0.86 | 421.52 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 096.89 | 1 232.54 | 1 311.03 | 102 313.90 | |
| Advance payments and construction in progress | 23 676.28 | 39 059.05 | |||
| Tangible assets total | 1 096.89 | 1 232.54 | 1 311.03 | 23 676.28 | 141 372.95 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 687.60 | ||||
| Prepayments and accrued income | 0.90 | 477.45 | |||
| Current other receivables | 59.94 | 46.26 | 42.98 | 493.61 | 3 503.13 |
| Current deferred tax assets | 32.89 | ||||
| Short term receivables total | 59.94 | 46.26 | 43.88 | 526.50 | 4 668.18 |
| Cash and bank deposits | 3.27 | 38.55 | 18.24 | 731.37 | 763.47 |
| Cash and cash equivalents | 3.27 | 38.55 | 18.24 | 731.37 | 763.47 |
| Balance sheet total (assets) | 1 160.10 | 1 317.35 | 1 373.14 | 24 934.15 | 146 804.60 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 78.95 | 78.95 | 78.95 | 78.95 | 78.95 |
| Retained earnings | 954.87 | 954.76 | 954.41 | 951.66 | 950.80 |
| Profit of the financial year | -0.11 | -0.34 | -2.76 | -0.86 | 421.52 |
| Shareholders equity total | 1 033.71 | 1 033.36 | 1 030.61 | 1 029.74 | 1 451.27 |
| Provisions | 3 014.63 | ||||
| Non-current owed to group member | 342.54 | ||||
| Non-current owed to participating | 126.39 | 283.98 | |||
| Non-current liabilities total | 126.39 | 283.98 | 342.54 | ||
| Current loans from credit institutions | 92 115.17 | ||||
| Current trade creditors | 2 804.79 | 5 015.19 | |||
| Current owed to group member | 21 099.62 | 45 208.34 | |||
| Current liabilities total | 23 904.41 | 142 338.70 | |||
| Balance sheet total (liabilities) | 1 160.10 | 1 317.35 | 1 373.14 | 24 934.15 | 146 804.60 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.