K/S VINDPARK HEJRING INFRASTRUKTUR — Credit Rating and Financial Key Figures
CVR number: 33508344
Mariagervej 58 B, 9500 Hobro
info@ewe.dk
tel: 96207040
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 113.31 | 112.34 | 112.25 | ||
| Total depreciation | - 109.81 | - 109.81 | - 109.81 | ||
| EBIT | 3.50 | 2.53 | 2.44 | ||
| Other financial income | 0.02 | 0.06 | |||
| Other financial expenses | -2.50 | -1.55 | -1.50 | ||
| Pre-tax profit | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Net earnings | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 450.05 | 2 305.93 | 2 196.13 | 2 086.32 | 1 976.52 |
| Tangible assets total | 2 450.05 | 2 305.93 | 2 196.13 | 2 086.32 | 1 976.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 202.37 | 201.93 | 165.84 | ||
| Current amounts owed by group member comp. | 129.25 | 145.24 | |||
| Current owed by particip. interest comp. | 32.31 | 36.31 | |||
| Current other receivables | 0.34 | ||||
| Short term receivables total | 202.37 | 201.93 | 165.84 | 161.56 | 181.89 |
| Cash and bank deposits | 16.93 | 13.98 | 10.72 | 20.54 | 17.15 |
| Cash and cash equivalents | 16.93 | 13.98 | 10.72 | 20.54 | 17.15 |
| Balance sheet total (assets) | 2 669.36 | 2 521.84 | 2 372.68 | 2 268.42 | 2 175.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 625.99 | 2 481.87 | 3 381.25 | 3 381.25 | 3 381.25 |
| Other restricted equity | -1 043.50 | -1 153.30 | -1 263.11 | ||
| Retained earnings | 8.00 | 9.00 | 10.00 | 11.00 | 12.00 |
| Profit of the financial year | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Shareholders equity total | 2 634.99 | 2 491.87 | 2 348.75 | 2 239.94 | 2 131.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.42 | 0.42 | 0.42 | 0.42 | |
| Current owed to group member | 16.50 | ||||
| Other non-interest bearing current liabilities | 33.94 | 29.55 | 23.51 | 28.48 | 27.49 |
| Current liabilities total | 34.37 | 29.97 | 23.93 | 28.48 | 44.42 |
| Balance sheet total (liabilities) | 2 669.36 | 2 521.84 | 2 372.68 | 2 268.42 | 2 175.56 |
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