Eurowind Warehouse A/S — Credit Rating and Financial Key Figures
CVR number: 44070359
Mariagervej 58 B, 9500 Hobro
info@ewe.dk
tel: 96207040
Income statement (kEUR)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -0.02 | -0.02 |
EBIT | -0.02 | -0.02 |
Other financial income | 3.12 | 0.61 |
Other financial expenses | -76.31 | -12.50 |
Pre-tax profit | -73.22 | -11.92 |
Income taxes | -16.11 | 34.84 |
Net earnings | -89.33 | 22.92 |
Assets (kEUR)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Other tangible assets | 7.75 | |
Tangible assets total | 7.75 | |
Investments total | ||
Long term receivables total | ||
Raw materials and consumables | 73.66 | 81.70 |
Finished products/goods | 6.81 | |
Inventories total | 73.66 | 88.51 |
Current trade debtors | 51.02 | 53.21 |
Current other receivables | 2.58 | |
Current deferred tax assets | 20.43 | |
Short term receivables total | 51.02 | 76.22 |
Cash and bank deposits | 62.02 | 260.30 |
Cash and cash equivalents | 62.02 | 260.30 |
Balance sheet total (assets) | 186.70 | 432.77 |
Equity and liabilities (kEUR)
2023 | 2024 | |
---|---|---|
Share capital | 53.69 | 53.69 |
Retained earnings | -89.33 | |
Profit of the financial year | -89.33 | 22.92 |
Shareholders equity total | -35.63 | -12.71 |
Provisions | 1.70 | |
Non-current liabilities total | ||
Current trade creditors | 6.81 | |
Current owed to group member | 196.02 | 436.97 |
Short-term deferred tax liabilities | 16.11 | |
Other non-interest bearing current liabilities | 10.21 | |
Current liabilities total | 222.33 | 443.78 |
Balance sheet total (liabilities) | 186.70 | 432.77 |
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