Better Energy Schacksdorf P/S — Credit Rating and Financial Key Figures
CVR number: 37056502
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 | -0.97 | -1.30 | -1.87 | ||
| EBIT | -0.97 | -1.30 | -1.87 | ||
| Other financial income | 2.06 | 2.31 | 2.56 | ||
| Net income from associates (fin.) | -21.50 | -45.22 | -30.59 | ||
| Pre-tax profit | 23.65 | -29.09 | -20.41 | -44.21 | -29.90 |
| Net earnings | 23.65 | -29.09 | -20.41 | -44.21 | -29.90 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 128.73 | ||||
| Tangible assets total | 1 128.73 | ||||
| Holdings in group member companies | 300.06 | 341.65 | 1 245.43 | 1 214.85 | |
| Investments total | 373.64 | 341.65 | 1 245.43 | 1 214.85 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.33 | ||||
| Current amounts owed by group member comp. | 103.53 | 115.22 | |||
| Prepayments and accrued income | 81.60 | ||||
| Current other receivables | 1.39 | 0.01 | 502.55 | 487.55 | |
| Short term receivables total | 87.31 | 103.55 | 115.22 | 502.55 | 487.55 |
| Cash and bank deposits | 3.60 | ||||
| Cash and cash equivalents | 3.60 | ||||
| Balance sheet total (assets) | 1 219.63 | 477.19 | 456.87 | 1 747.98 | 1 702.40 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 417.06 | 437.06 | 939.60 | 939.60 | 939.60 |
| Other reserves | 502.54 | 487.54 | |||
| Other restricted equity | - 502.54 | ||||
| Retained earnings | 44.27 | 67.93 | 38.83 | - 484.12 | - 513.33 |
| Profit of the financial year | 23.65 | -29.09 | -20.41 | -44.21 | -29.90 |
| Shareholders equity total | 484.98 | 475.89 | 455.48 | 913.80 | 883.91 |
| Provisions | 734.65 | ||||
| Non-current loans from credit institutions | 659.00 | ||||
| Non-current liabilities total | 659.00 | ||||
| Current loans from credit institutions | 72.00 | ||||
| Current trade creditors | 3.65 | 1.30 | |||
| Current owed to group member | 832.44 | 816.93 | |||
| Other non-interest bearing current liabilities | 1.39 | 1.74 | 1.56 | ||
| Current liabilities total | 75.65 | 1.30 | 1.39 | 834.18 | 818.49 |
| Balance sheet total (liabilities) | 1 954.28 | 477.19 | 456.87 | 1 747.98 | 1 702.40 |
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