EUROWIND TRADE A/S — Credit Rating and Financial Key Figures
CVR number: 31891159
Mariagervej 58 B, 9500 Hobro
info@ewe.dk
tel: 96207070
Income statement (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 206.18 | 96.41 | -7.90 | -25.90 | |
| Employee benefit expenses | - 285.40 | - 196.36 | - 267.49 | - 114.49 | |
| Total depreciation | -2.77 | -1.38 | |||
| EBIT | -79.22 | -99.95 | - 278.15 | - 141.77 | |
| Other financial income | 6.77 | 4.84 | 5.43 | 0.76 | |
| Other financial expenses | -0.96 | -1.01 | -9.99 | -12.27 | |
| Pre-tax profit | -73.88 | -73.41 | -96.12 | - 282.72 | - 153.28 |
| Income taxes | 16.15 | 21.15 | 62.20 | 33.71 | |
| Net earnings | -73.88 | -57.26 | -74.98 | - 220.52 | - 119.57 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 13.84 | 11.07 | 9.68 | ||
| Tangible assets total | 13.84 | 11.07 | 9.68 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.24 | 5.49 | 0.41 | ||
| Current amounts owed by group member comp. | 143.14 | 122.78 | 257.45 | 1.67 | |
| Prepayments and accrued income | 11.12 | ||||
| Current other receivables | 20.84 | 17.73 | 9.52 | 15.41 | 7.05 |
| Current deferred tax assets | 21.15 | 62.16 | 98.01 | ||
| Short term receivables total | 207.22 | 146.00 | 288.53 | 79.24 | 116.18 |
| Cash and bank deposits | 58.58 | 31.93 | 20.98 | 95.57 | 30.58 |
| Cash and cash equivalents | 58.58 | 31.93 | 20.98 | 95.57 | 30.58 |
| Balance sheet total (assets) | 265.80 | 177.93 | 323.35 | 185.88 | 156.45 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 134.23 | 134.23 | 134.23 | 134.23 | 134.23 |
| Retained earnings | 121.42 | 47.54 | -9.72 | -84.70 | - 305.22 |
| Profit of the financial year | -73.88 | -57.26 | -74.98 | - 220.52 | - 119.57 |
| Shareholders equity total | 181.77 | 124.51 | 49.53 | - 170.99 | - 290.56 |
| Provisions | 84.03 | 0.72 | 2.86 | ||
| Non-current other liabilities | 15.23 | ||||
| Non-current deferred tax liabilities | 11.41 | 11.81 | 12.17 | 12.17 | |
| Non-current liabilities total | 15.23 | 11.41 | 11.81 | 12.17 | 12.17 |
| Advances received | 207.79 | ||||
| Current trade creditors | 1.52 | 1.68 | 21.71 | 31.11 | 0.32 |
| Current owed to group member | 277.50 | 404.20 | |||
| Other non-interest bearing current liabilities | 67.28 | 40.34 | 32.51 | 35.36 | 27.45 |
| Current liabilities total | 68.80 | 42.02 | 262.01 | 343.97 | 431.97 |
| Balance sheet total (liabilities) | 349.83 | 177.93 | 323.35 | 185.88 | 156.45 |
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