BETTER ENERGY BREMEN P/S — Credit Rating and Financial Key Figures
CVR number: 35530460
Københavnsvej 81 B, 4000 Roskilde
info@ewe.dk
tel: 96207040
Income statement (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -31.82 | ||||
| Gross profit | 62.57 | -1.33 | -4.84 | ||
| Net income from associates | -27.98 | ||||
| EBIT | 62.57 | -31.82 | -32.83 | ||
| Other financial income | 2.38 | 2.39 | 2.30 | ||
| Other financial expenses | -3.87 | -0.54 | 0.01 | ||
| Net income from associates (fin.) | -0.29 | -27.98 | |||
| Pre-tax profit | -19.40 | -43.21 | 60.79 | -31.29 | -30.54 |
| Income taxes | -0.63 | ||||
| Net earnings | -19.40 | -43.21 | 60.79 | -31.29 | -31.17 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 497.15 | ||||
| Tangible assets total | 1 497.15 | ||||
| Holdings in group member companies | 538.01 | 537.52 | 505.71 | 477.72 | |
| Investments total | 538.01 | 537.52 | 505.71 | 477.72 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.55 | ||||
| Current amounts owed by group member comp. | 118.65 | 120.09 | 118.27 | 116.83 | |
| Current owed by particip. interest comp. | 661.07 | 661.07 | |||
| Prepayments and accrued income | 22.00 | ||||
| Current other receivables | 6.40 | 0.16 | 0.05 | 0.66 | |
| Current deferred tax assets | 2.40 | ||||
| Short term receivables total | 29.95 | 118.80 | 120.13 | 781.74 | 778.55 |
| Cash and bank deposits | 131.79 | ||||
| Cash and cash equivalents | 131.79 | ||||
| Balance sheet total (assets) | 1 658.89 | 656.82 | 657.66 | 1 287.44 | 1 256.28 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 617.45 | 617.45 | 1 315.44 | 1 315.44 | 1 315.44 |
| Other restricted equity | - 661.07 | 661.07 | 661.07 | ||
| Retained earnings | 3.71 | -15.69 | -58.90 | - 659.18 | - 690.47 |
| Profit of the financial year | -19.40 | -43.21 | 60.79 | -31.29 | -31.17 |
| Shareholders equity total | 601.76 | 558.55 | 656.26 | 1 286.04 | 1 254.88 |
| Provisions | 1 057.13 | ||||
| Non-current loans from credit institutions | 842.01 | ||||
| Non-current liabilities total | 842.01 | ||||
| Current loans from credit institutions | 103.85 | ||||
| Current trade creditors | 111.27 | 98.27 | 1.40 | 1.40 | |
| Other non-interest bearing current liabilities | 1.40 | ||||
| Current liabilities total | 215.12 | 98.27 | 1.40 | 1.40 | 1.40 |
| Balance sheet total (liabilities) | 2 716.01 | 656.82 | 657.66 | 1 287.44 | 1 256.28 |
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