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K/S Vindpark Blæsbjerg EWE — Credit Rating and Financial Key Figures

CVR number: 38982273
Mariagervej 58 B, 9500 Hobro
info@ewe.dk
tel: 96207040
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 415.3811 756.7213 944.0610 096.89
Total depreciation-2 963.70-2 873.24-2 873.24-2 873.24
EBIT3 451.678 883.4911 070.827 223.66
Other financial income12 072.061 729.292 303.192 256.79
Other financial expenses-1 492.68-2 886.02-2 855.54-1 853.75
Net income from associates (fin.)0.750.750.750.75
Pre-tax profit3 949.0914 031.807 727.5110 519.217 627.45
Net earnings3 949.0914 031.807 727.5110 519.217 627.45

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 987.2571 859.352 759.652 645.852 532.05
Buildings71 745.3466 226.47
Machinery and equipment63 467.0360 707.60
Tangible assets total74 732.5971 859.3568 986.1266 112.8863 239.65
Holdings in group member companies2 604.682 494.742 405.032 315.312 180.37
Other non-current investments234.94
Investments total2 839.632 494.742 405.032 315.312 180.37
Non-current loans receivable234.94
Long term receivables total234.94
Inventories total
Current trade debtors875.84874.521 627.843 708.932 944.67
Current amounts owed by group member comp.10 823.5911 013.5113 637.1217 504.33331.39
Prepayments and accrued income225.68238.68
Current other receivables10 624.4210 657.7813 155.3617 007.88913.17
Short term receivables total22 549.5322 784.4928 420.3238 221.144 189.23
Cash and bank deposits311.33701.021 341.12978.671 664.64
Cash and cash equivalents311.33701.021 341.12978.671 664.64
Balance sheet total (assets)100 433.0798 074.55101 152.59107 628.0071 273.89

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital22 350.0022 350.0022 350.0022 350.00
Other reserves523.14
Other restricted equity-22 350.00-22 350.00-22 350.00-22 350.00
Retained earnings16 542.5820 491.6734 523.4742 250.9814 270.19
Profit of the financial year3 949.0914 031.807 727.5110 519.217 627.45
Shareholders equity total20 491.6734 523.4742 250.9852 770.1922 420.78
Provisions79 941.40
Non-current loans from credit institutions73 136.2757 574.6953 553.7948 413.7043 011.73
Non-current liabilities total73 136.2757 574.6953 553.7948 413.7043 011.73
Current loans from credit institutions6 106.225 284.075 167.275 392.17
Current trade creditors698.91465.70439.901.18
Current owed to group member864.78390.83
Other non-interest bearing current liabilities226.614 907.93410.8858.38
Current liabilities total6 805.135 976.395 347.836 444.105 841.38
Balance sheet total (liabilities)180 374.4798 074.55101 152.59107 628.0071 273.89
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