BETTER ENERGY SOLTOS P/S — Credit Rating and Financial Key Figures
CVR number: 35225293
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 | -1.94 | -6.27 | -5.47 | ||
| EBIT | -1.94 | -6.27 | -5.47 | ||
| Other financial expenses | -1.19 | -0.08 | -0.61 | ||
| Net income from associates (fin.) | 86.61 | -16.34 | - 438.64 | ||
| Pre-tax profit | 45.64 | 0.41 | 83.48 | -22.69 | - 444.73 |
| Income taxes | -15.01 | 0.52 | -1.45 | ||
| Net earnings | 45.64 | 0.41 | 68.46 | -22.17 | - 446.18 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 133.88 | ||||
| Tangible assets total | 1 133.88 | ||||
| Holdings in group member companies | 552.36 | 572.99 | 1 299.19 | 860.55 | |
| Investments total | 552.36 | 572.99 | 1 299.19 | 860.55 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.69 | ||||
| Current amounts owed by group member comp. | 2.18 | ||||
| Prepayments and accrued income | 85.68 | ||||
| Current other receivables | 6.19 | 1.35 | 1.35 | 777.45 | 776.45 |
| Current deferred tax assets | 2.60 | 19.26 | |||
| Short term receivables total | 93.57 | 1.35 | 3.54 | 780.04 | 795.71 |
| Cash and bank deposits | 35.56 | ||||
| Cash and cash equivalents | 35.56 | ||||
| Balance sheet total (assets) | 1 263.02 | 553.71 | 576.52 | 2 079.23 | 1 656.25 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 364.50 | 364.50 | 1 140.94 | 1 140.94 | 1 140.94 |
| Other reserves | 776.44 | 776.44 | |||
| Other restricted equity | - 776.44 | ||||
| Retained earnings | 83.74 | 129.38 | 129.79 | - 578.19 | - 600.36 |
| Profit of the financial year | 45.64 | 0.41 | 68.46 | -22.17 | - 446.18 |
| Shareholders equity total | 493.88 | 494.29 | 562.75 | 1 317.02 | 870.84 |
| Provisions | 769.14 | ||||
| Non-current loans from credit institutions | 660.92 | ||||
| Non-current owed to group member | 57.24 | ||||
| Non-current other liabilities | -0.76 | ||||
| Non-current deferred tax liabilities | 0.76 | ||||
| Non-current liabilities total | 660.92 | 57.24 | |||
| Current loans from credit institutions | 97.43 | ||||
| Current trade creditors | 9.67 | 1.30 | 0.49 | 1.79 | |
| Current owed to group member | 747.27 | 784.01 | |||
| Short-term deferred tax liabilities | 0.89 | 11.88 | 11.75 | ||
| Other non-interest bearing current liabilities | 0.36 | 1.40 | 1.40 | 1.40 | |
| Current liabilities total | 107.46 | 2.18 | 13.77 | 762.21 | 785.41 |
| Balance sheet total (liabilities) | 2 031.39 | 553.71 | 576.52 | 2 079.23 | 1 656.25 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.