Better Energy Nakskov V K/S — Credit Rating and Financial Key Figures
CVR number: 35043780
Mariagervej 58 B, 9500 Hobro
info@ewe.dk
tel: 96207040
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 556.49 | 400.02 | 527.75 | ||
| Total depreciation | - 315.91 | - 315.91 | - 315.91 | ||
| EBIT | 240.58 | 84.11 | 211.84 | ||
| Other financial income | 1.16 | 0.58 | |||
| Other financial expenses | -48.93 | -54.21 | -25.76 | ||
| Pre-tax profit | 214.18 | 147.44 | 192.81 | 30.47 | 186.08 |
| Net earnings | 214.18 | 147.44 | 192.81 | 30.47 | 186.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 994.54 | 2 678.63 | 2 362.73 | 2 046.82 | 1 730.91 |
| Tangible assets total | 2 994.54 | 2 678.63 | 2 362.73 | 2 046.82 | 1 730.91 |
| Other non-current investments | 87.17 | 58.11 | |||
| Investments total | 87.17 | 58.11 | |||
| Non-current loans receivable | 29.06 | ||||
| Long term receivables total | 29.06 | ||||
| Inventories total | |||||
| Current trade debtors | 4.52 | 4.64 | 20.61 | 18.93 | 3.15 |
| Prepayments and accrued income | 4.96 | 4.96 | |||
| Current other receivables | 20.18 | 14.22 | 19.89 | 22.95 | 12.88 |
| Short term receivables total | 24.69 | 23.81 | 40.51 | 41.87 | 21.00 |
| Cash and bank deposits | 335.26 | 314.47 | 389.87 | 307.69 | 297.11 |
| Cash and cash equivalents | 335.26 | 314.47 | 389.87 | 307.69 | 297.11 |
| Balance sheet total (assets) | 3 441.66 | 3 075.02 | 2 822.16 | 2 396.38 | 2 049.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 279.82 | 279.82 | 1 425.00 | 1 425.00 | 1 425.00 |
| Other restricted equity | -1 145.18 | -1 070.48 | -1 070.48 | ||
| Retained earnings | 658.74 | 872.91 | 1 020.35 | 1 213.15 | 1 243.63 |
| Profit of the financial year | 214.18 | 147.44 | 192.81 | 30.47 | 186.08 |
| Shareholders equity total | 1 152.73 | 1 300.16 | 1 492.97 | 1 598.14 | 1 784.22 |
| Provisions | 2 288.94 | 1 774.86 | |||
| Non-current loans from credit institutions | 1 750.00 | 1 250.00 | 750.00 | 250.00 | |
| Non-current liabilities total | 1 750.00 | 1 250.00 | 750.00 | 250.00 | |
| Current loans from credit institutions | 500.00 | 500.00 | 500.00 | 500.00 | 250.00 |
| Current trade creditors | 38.94 | 24.86 | 61.77 | 31.68 | 0.47 |
| Other non-interest bearing current liabilities | 17.42 | 16.55 | 14.33 | ||
| Current liabilities total | 538.94 | 524.86 | 579.19 | 548.23 | 264.79 |
| Balance sheet total (liabilities) | 5 730.60 | 4 849.88 | 2 822.16 | 2 396.38 | 2 049.01 |
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