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Handest Wind Park ApS — Credit Rating and Financial Key Figures
CVR number: 40541381
Mariagervej 58 B, 9500 Hobro
info@ewe.dk
tel: 96207040
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.38 | -27.01 | -16.92 | -18.17 | 3 985.22 |
| EBIT | -27.38 | -27.01 | -16.92 | -18.17 | 3 985.22 |
| Other financial income | 4.15 | 10.52 | 0.13 | 6.06 | |
| Other financial expenses | -2 330.14 | -2 347.13 | -2 423.45 | -2 378.90 | -2 409.55 |
| Net income from associates (fin.) | 8 250.43 | 27 356.32 | 6 834.78 | 5 094.00 | 5 361.11 |
| Pre-tax profit | 5 892.91 | 24 986.33 | 4 404.93 | 2 697.05 | 6 942.84 |
| Income taxes | -1 323.36 | -5 496.76 | - 971.14 | - 593.24 | -1 558.16 |
| Net earnings | 4 569.55 | 19 489.57 | 3 433.79 | 2 103.81 | 5 384.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 77 925.34 | 105 281.66 | 112 116.43 | 95 160.43 | 96 501.38 |
| Investments total | 77 925.34 | 105 281.66 | 112 116.43 | 95 160.43 | 96 501.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 638.40 | ||||
| Current deferred tax assets | 1 549.23 | 111.65 | 40.83 | ||
| Short term receivables total | 2 187.63 | 111.65 | 40.83 | ||
| Cash and bank deposits | 5 825.11 | 4 437.20 | 6 617.81 | 229.82 | 254.31 |
| Cash and cash equivalents | 5 825.11 | 4 437.20 | 6 617.81 | 229.82 | 254.31 |
| Balance sheet total (assets) | 83 750.45 | 111 906.49 | 118 845.89 | 95 431.08 | 96 755.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Share premium account | 39 461.23 | ||||
| Shares repurchased | 25 000.00 | ||||
| Other reserves | 3 904.32 | 31 260.64 | 38 095.41 | -3 860.59 | 22 480.36 |
| Retained earnings | -2 876.56 | 13 797.90 | 26 452.69 | 21 842.49 | 22 605.36 |
| Profit of the financial year | 4 569.55 | 19 489.57 | 3 433.79 | 2 103.81 | 5 384.68 |
| Shareholders equity total | 45 208.54 | 64 698.11 | 68 131.90 | 45 235.71 | 50 620.40 |
| Provisions | 1 314.05 | 8 998.44 | 10 081.23 | 10 715.30 | 10 722.78 |
| Non-current owed to group member | 33 210.15 | 34 192.23 | 36 615.68 | 35 461.74 | 33 844.80 |
| Non-current liabilities total | 33 210.15 | 34 192.23 | 36 615.68 | 35 461.74 | 33 844.80 |
| Current trade creditors | 12.50 | 12.50 | 11.88 | 13.13 | 17.04 |
| Short-term deferred tax liabilities | 1 550.67 | ||||
| Other non-interest bearing current liabilities | 4 005.21 | 4 005.21 | 4 005.21 | 4 005.21 | |
| Current liabilities total | 4 017.71 | 4 017.71 | 4 017.08 | 4 018.33 | 1 567.71 |
| Balance sheet total (liabilities) | 83 750.45 | 111 906.49 | 118 845.89 | 95 431.08 | 96 755.69 |
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