K/S VINDINVEST 66 — Credit Rating and Financial Key Figures
CVR number: 30084527
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 | 446.72 | 219.68 | 98.72 | ||
| Total depreciation | - 125.34 | - 125.34 | - 125.34 | ||
| EBIT | 321.38 | 94.34 | -26.62 | ||
| Other financial income | 0.03 | 0.07 | |||
| Other financial expenses | -2.04 | -0.73 | |||
| Pre-tax profit | 214.14 | 114.79 | 319.34 | 93.64 | -26.55 |
| Income taxes | -3.63 | ||||
| Net earnings | 214.14 | 114.79 | 315.71 | 93.64 | -26.55 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 918.74 | 793.40 | 668.05 | 542.71 | 417.37 |
| Tangible assets total | 918.74 | 793.40 | 668.05 | 542.71 | 417.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 34.87 | 43.63 | 45.06 | 89.16 | 72.70 |
| Prepayments and accrued income | 7.19 | 7.21 | 7.28 | 6.69 | 8.42 |
| Current other receivables | 2.07 | 2.43 | 15.66 | 26.17 | 30.47 |
| Short term receivables total | 44.13 | 53.27 | 68.01 | 122.02 | 111.60 |
| Cash and bank deposits | 184.03 | 173.61 | 161.88 | 98.78 | 50.80 |
| Cash and cash equivalents | 184.03 | 173.61 | 161.88 | 98.78 | 50.80 |
| Balance sheet total (assets) | 1 146.91 | 1 020.28 | 897.94 | 763.51 | 579.76 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 631.39 | 631.39 | 2 812.78 | ||
| Other restricted equity | -2 643.81 | ||||
| Retained earnings | 104.23 | 240.96 | 355.75 | 626.64 | 541.97 |
| Profit of the financial year | 214.14 | 114.79 | 315.71 | 93.64 | -26.55 |
| Shareholders equity total | 949.76 | 987.14 | 840.43 | 720.28 | 515.41 |
| Non-current owed to group member | 30.54 | ||||
| Non-current liabilities total | 30.54 | ||||
| Current loans from credit institutions | 162.00 | ||||
| Current trade creditors | 35.15 | 33.15 | 0.45 | 10.13 | 27.86 |
| Current owed to group member | 20.94 | ||||
| Short-term deferred tax liabilities | 3.63 | ||||
| Other non-interest bearing current liabilities | 32.49 | 33.10 | 5.95 | ||
| Current liabilities total | 197.14 | 33.15 | 57.51 | 43.23 | 33.81 |
| Balance sheet total (liabilities) | 1 146.91 | 1 020.28 | 897.94 | 763.51 | 579.76 |
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