K/S WIND PARTNER 15
CVR number: 28320477
Mariagervej 58 B, 9500 Hobro
info@ewe.dk
tel: 96207040
Income statement (kEUR)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 239.57 | 80.38 | |||
| Total depreciation | -26.70 | -26.70 | |||
| EBIT | 212.87 | 53.67 | |||
| Other financial income | 0.03 | 0.05 | |||
| Other financial expenses | -3.83 | -2.29 | |||
| Pre-tax profit | 8.34 | -5.38 | -16.83 | 209.07 | 51.43 |
| Income taxes | -27.73 | ||||
| Net earnings | 8.34 | -5.38 | -16.83 | 209.07 | 23.70 |
Assets (kEUR)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 534.06 | 427.25 | 320.44 | 293.74 | 267.03 |
| Tangible assets total | 534.06 | 427.25 | 320.44 | 293.74 | 267.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.02 | 1.00 | 2.27 | 2.39 | 36.98 |
| Prepayments and accrued income | 67.53 | 56.82 | 45.42 | 34.71 | 6.93 |
| Current other receivables | 42.29 | 20.49 | 1.86 | 37.45 | |
| Short term receivables total | 112.84 | 78.31 | 47.69 | 38.96 | 81.36 |
| Cash and bank deposits | 0.06 | 0.08 | 5.89 | 34.59 | 29.25 |
| Cash and cash equivalents | 0.06 | 0.08 | 5.89 | 34.59 | 29.25 |
| Balance sheet total (assets) | 646.97 | 505.65 | 374.02 | 367.28 | 377.64 |
Equity and liabilities (kEUR)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 900.04 | 900.04 | 900.04 | 2 249.66 | 2 249.66 |
| Other restricted equity | -1 463.32 | -1 486.92 | |||
| Retained earnings | - 757.76 | - 749.42 | - 754.80 | - 771.63 | - 562.56 |
| Profit of the financial year | 8.34 | -5.38 | -16.83 | 209.07 | 23.70 |
| Shareholders equity total | 150.62 | 145.24 | 128.41 | 223.78 | 223.88 |
| Provisions | 496.35 | 360.41 | 245.61 | 66.11 | 72.79 |
| Non-current loans from credit institutions | 250.00 | 150.00 | 50.00 | ||
| Non-current owed to group member | 704.25 | 26.90 | 27.45 | ||
| Non-current other liabilities | - 704.25 | -26.90 | -27.45 | ||
| Non-current liabilities total | 250.00 | 150.00 | 50.00 | ||
| Current loans from credit institutions | 184.50 | 107.30 | 100.00 | 50.00 | |
| Current trade creditors | 3.84 | 22.32 | 4.99 | 0.39 | |
| Current owed to group member | 35.70 | ||||
| Short-term deferred tax liabilities | 27.73 | ||||
| Other non-interest bearing current liabilities | 463.05 | 324.40 | 27.38 | 17.15 | |
| Current liabilities total | 188.34 | 592.67 | 429.39 | 77.38 | 80.97 |
| Balance sheet total (liabilities) | 1 085.31 | 1 248.32 | 853.41 | 367.28 | 377.64 |
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