HAWE Energy Solutions A/S — Credit Rating and Financial Key Figures
CVR number: 46059328
Roskildevej 8, 2620 Albertslund
finance@hawe-energy.com
tel: 70272327
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 21 847.00 | 29 293.00 |
| Employee benefit expenses | -38 706.00 | -45 525.00 |
| Total depreciation | - 344.00 | - 396.00 |
| EBIT | -17 203.00 | -16 630.00 |
| Other financial income | 489.00 | 2 054.00 |
| Other financial expenses | 2 570.00 | -1 532.00 |
| Net income from associates (fin.) | 11 507.00 | 495.00 |
| Pre-tax profit | -5 924.15 | -15 613.00 |
| Income taxes | -1.85 | |
| Net earnings | -5 926.00 | -15 613.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 571.00 | 2 548.00 | |||
| Machinery and equipment | 147.00 | 88.00 | |||
| Tangible assets total | 718.00 | 2 636.00 | |||
| Holdings in group member companies | 16 253.00 | ||||
| Investments total | 227 743.00 | 130 576.00 | 103 729.00 | 16 444.00 | 231.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 7 649.00 | ||||
| Finished products/goods | 37 808.00 | 46 959.00 | |||
| Inventories total | 45 457.00 | 46 959.00 | |||
| Current trade debtors | 2 068.00 | 26 733.00 | |||
| Current amounts owed by group member comp. | 30 737.00 | 8 171.00 | |||
| Prepayments and accrued income | 763.00 | 96.00 | |||
| Current other receivables | 2 517.00 | 1 436.00 | |||
| Short term receivables total | 36 085.00 | 36 436.00 | |||
| Cash and bank deposits | 15 337.00 | 19 655.00 | |||
| Cash and cash equivalents | 15 337.00 | 19 655.00 | |||
| Balance sheet total (assets) | 227 743.00 | 130 576.00 | 103 729.00 | 114 041.00 | 105 917.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 611.00 | 614.00 |
| Other reserves | 11 681.00 | |
| Retained earnings | 51 736.00 | 79 117.00 |
| Profit of the financial year | -5 926.00 | -15 613.00 |
| Shareholders equity total | 58 102.00 | 64 118.00 |
| Provisions | 15 524.00 | 7 659.00 |
| Non-current owed to group member | 13 415.00 | 13 428.00 |
| Non-current deferred tax liabilities | 5 747.00 | 5 472.00 |
| Non-current liabilities total | 19 162.00 | 18 900.00 |
| Current trade creditors | 12 884.00 | 8 249.00 |
| Current owed to group member | 2 942.00 | 2 972.00 |
| Other non-interest bearing current liabilities | 5 427.00 | 4 017.00 |
| Current liabilities total | 21 253.00 | 15 238.00 |
| Balance sheet total (liabilities) | 114 041.00 | 105 915.00 |
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