EUROWIND PROJECT A/S — Credit Rating and Financial Key Figures
CVR number: 32076971
Mariagervej 58 B, 9500 Hobro
info@ewe.dk
tel: 96207049
Income statement (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -87.97 | 4 067.00 | 1 209.70 | -4 548.11 | 11 634.84 |
| Employee benefit expenses | - 133.08 | -2 207.36 | -3 276.87 | -4 444.49 | -2 788.89 |
| Other operating expenses | -3.90 | -3.10 | |||
| Total depreciation | -78.40 | - 126.36 | - 129.57 | - 130.72 | -81.24 |
| EBIT | - 303.35 | 1 733.28 | -2 196.74 | -9 126.41 | 8 764.70 |
| Other financial income | 7.55 | 18.36 | 6.25 | ||
| Other financial expenses | - 329.79 | - 353.14 | - 888.64 | -1 593.30 | -1 278.20 |
| Pre-tax profit | - 625.59 | 1 380.14 | -3 085.39 | -10 701.35 | 7 492.75 |
| Income taxes | 132.32 | - 303.84 | 678.69 | 2 308.83 | -1 650.16 |
| Net earnings | - 493.26 | 1 076.30 | -2 406.70 | -8 392.52 | 5 842.59 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 216.22 | 225.14 | 156.21 | 517.13 | 453.07 |
| Machinery and equipment | 141.73 | 104.77 | 105.00 | 71.45 | 120.18 |
| Tangible assets total | 357.94 | 329.90 | 261.21 | 588.58 | 573.25 |
| Participating interests | 0.70 | ||||
| Investments total | 0.70 | ||||
| Non-current other receivables | 5.84 | 5.84 | 5.84 | 17.97 | 17.97 |
| Long term receivables total | 5.84 | 5.84 | 5.84 | 17.97 | 17.97 |
| Semifinished products | 3 532.68 | 5 970.49 | 8 110.06 | 14 123.04 | 13 816.36 |
| Raw materials and consumables | 102.35 | 93.32 | 213.33 | 206.74 | 203.39 |
| Inventories total | 3 635.03 | 6 063.81 | 8 323.39 | 14 329.78 | 14 019.75 |
| Current trade debtors | 8.56 | 74.29 | 8.77 | 102.17 | |
| Current amounts owed by group member comp. | 1 569.89 | 5 968.57 | 5 840.88 | 381.71 | 4 147.97 |
| Prepayments and accrued income | 14.10 | 20.99 | 14.26 | 22.21 | 50.74 |
| Current other receivables | 3 610.43 | 4 239.57 | 4 237.79 | 7 308.55 | 8 016.07 |
| Current deferred tax assets | 292.59 | 533.01 | 2 795.83 | 2 795.83 | |
| Short term receivables total | 5 495.56 | 10 303.43 | 10 634.70 | 10 610.47 | 15 010.62 |
| Cash and bank deposits | 50.84 | 489.49 | 1 158.74 | 1 017.77 | 1 263.35 |
| Cash and cash equivalents | 50.84 | 489.49 | 1 158.74 | 1 017.77 | 1 263.35 |
| Balance sheet total (assets) | 9 545.21 | 17 192.48 | 20 383.88 | 26 564.58 | 30 885.64 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.54 | 80.54 | 80.54 | 80.54 | 81.88 |
| Share premium account | 4 998.66 | ||||
| Retained earnings | 592.66 | 1 099.39 | 2 175.70 | - 231.00 | -8 623.53 |
| Profit of the financial year | - 493.26 | 1 076.30 | -2 406.70 | -8 392.52 | 5 842.59 |
| Shareholders equity total | 179.93 | 2 256.23 | - 150.47 | -8 542.99 | 2 299.60 |
| Provisions | 476.81 | 237.92 | 92.24 | 534.42 | 1 139.56 |
| Non-current other liabilities | 124.10 | 109.81 | 122.40 | 126.18 | 128.46 |
| Non-current deferred tax liabilities | 479.65 | ||||
| Non-current liabilities total | 124.10 | 589.46 | 122.40 | 126.18 | 128.46 |
| Current trade creditors | 221.57 | 582.30 | 280.66 | 306.60 | 95.46 |
| Current owed to group member | 7 601.93 | 13 289.66 | 19 573.08 | 33 703.46 | 23 576.02 |
| Short-term deferred tax liabilities | 1 045.02 | ||||
| Other non-interest bearing current liabilities | 940.87 | 236.90 | 429.28 | 436.91 | 2 601.52 |
| Accruals and deferred income | 36.68 | ||||
| Current liabilities total | 8 764.37 | 14 108.86 | 20 319.71 | 34 446.97 | 27 318.01 |
| Balance sheet total (liabilities) | 9 545.21 | 17 192.48 | 20 383.88 | 26 564.58 | 30 885.64 |
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