K/S VINDINVEST 2 — Credit Rating and Financial Key Figures
CVR number: 28310536
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 | 146.92 | 65.98 | -39.82 | ||
| Total depreciation | -35.93 | -35.93 | -35.93 | ||
| EBIT | 110.99 | 30.05 | -75.74 | ||
| Other financial income | 6.17 | 6.42 | 6.70 | ||
| Other financial expenses | -34.75 | -40.88 | -34.91 | ||
| Pre-tax profit | -76.45 | -18.68 | 82.41 | -4.40 | - 103.95 |
| Net earnings | -76.45 | -18.68 | 82.41 | -4.40 | - 103.95 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 323.34 | 287.41 | 251.48 | 215.56 | 179.63 |
| Tangible assets total | 323.34 | 287.41 | 251.48 | 215.56 | 179.63 |
| Other non-current investments | 1.18 | 1.18 | |||
| Investments total | 1.18 | 1.18 | |||
| Non-current loans receivable | 4.63 | 4.63 | 4.63 | ||
| Long term receivables total | 4.63 | 4.63 | 4.63 | ||
| Inventories total | |||||
| Current trade debtors | 163.29 | 170.97 | 13.79 | 9.60 | 13.45 |
| Current other receivables | 8.08 | 13.56 | 173.17 | 194.08 | 206.11 |
| Short term receivables total | 171.37 | 184.53 | 186.96 | 203.68 | 219.56 |
| Balance sheet total (assets) | 495.89 | 473.12 | 443.07 | 423.87 | 403.82 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 978.80 | 978.80 | 1 446.14 | 1 446.14 | 1 446.14 |
| Other restricted equity | - 467.34 | - 467.34 | - 467.34 | ||
| Retained earnings | -1 062.67 | -1 139.12 | -1 154.35 | -1 071.93 | -1 076.33 |
| Profit of the financial year | -76.45 | -18.68 | 82.41 | -4.40 | - 103.95 |
| Shareholders equity total | - 160.32 | - 179.00 | -93.13 | -97.53 | - 201.48 |
| Provisions | 656.21 | 652.12 | 63.68 | 70.91 | 78.75 |
| Non-current loans from credit institutions | 270.81 | 214.84 | 158.86 | 103.97 | 36.54 |
| Non-current liabilities total | 270.81 | 214.84 | 158.86 | 103.97 | 36.54 |
| Current loans from credit institutions | 268.91 | 348.25 | 259.34 | 318.47 | 445.01 |
| Current trade creditors | 1 005.54 | 1 007.42 | 14.88 | 15.06 | |
| Other non-interest bearing current liabilities | 39.45 | 28.05 | 29.96 | ||
| Current liabilities total | 1 274.44 | 1 355.66 | 313.67 | 346.52 | 490.02 |
| Balance sheet total (liabilities) | 2 041.14 | 2 043.62 | 443.07 | 423.87 | 403.82 |
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