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EWII Midas Energy A/S — Credit Rating and Financial Key Figures
CVR number: 43466089
Alfred Nobels Vej 21 C, 9220 Aalborg Øst
ewii@ewii.com
tel: 70505050
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 6 699.00 | 10 550.00 | 17 577.00 |
| Employee benefit expenses | -12 014.00 | -13 000.00 | -16 586.00 |
| Total depreciation | - 977.00 | -1 239.00 | -1 717.00 |
| EBIT | -6 292.00 | -3 689.00 | - 726.00 |
| Other financial income | 40.00 | 67.00 | |
| Other financial expenses | -36.00 | - 112.00 | - 152.00 |
| Pre-tax profit | -6 288.00 | -3 734.00 | - 878.00 |
| Income taxes | 1 558.00 | 1 106.00 | 194.00 |
| Net earnings | -4 730.00 | -2 628.00 | - 684.00 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Development expenditure | 4 471.00 | 6 049.00 | 7 782.00 |
| Intangible assets total | 4 471.00 | 6 049.00 | 7 782.00 |
| Buildings | 54.00 | 40.00 | 27.00 |
| Tangible assets total | 54.00 | 40.00 | 27.00 |
| Investments total | 129.00 | 132.00 | 134.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 175.00 | 239.00 | 3 170.00 |
| Current amounts owed by group member comp. | 873.00 | 467.00 | 2 493.00 |
| Prepayments and accrued income | 29.00 | 124.00 | 35.00 |
| Current other receivables | 192.00 | ||
| Current deferred tax assets | 2 542.00 | 1 134.00 | 5.00 |
| Short term receivables total | 3 811.00 | 1 964.00 | 5 703.00 |
| Balance sheet total (assets) | 8 465.00 | 8 185.00 | 13 646.00 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 4 471.00 | 6 049.00 | 7 782.00 |
| Retained earnings | 4 529.00 | -1 779.00 | -6 140.00 |
| Profit of the financial year | -4 730.00 | -2 628.00 | - 684.00 |
| Shareholders equity total | 5 270.00 | 2 642.00 | 1 958.00 |
| Provisions | 984.00 | 1 012.00 | 823.00 |
| Non-current liabilities total | |||
| Current trade creditors | 321.00 | 318.00 | 446.00 |
| Current owed to group member | 233.00 | 2 963.00 | 6 308.00 |
| Other non-interest bearing current liabilities | 1 657.00 | 1 250.00 | 2 311.00 |
| Accruals and deferred income | 1 800.00 | ||
| Current liabilities total | 2 211.00 | 4 531.00 | 10 865.00 |
| Balance sheet total (liabilities) | 8 465.00 | 8 185.00 | 13 646.00 |
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