Orsted Nature Based Solutions A/S
CVR number: 42485055
Kraftværksvej 53, Skærbæk 7000 Fredericia
info@orsted.com
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 10 215.00 | 5 942.00 | |
| External services | -3 432.00 | 4 733.00 | 6 528.00 |
| Gross profit | -3 432.00 | 5 482.00 | - 586.00 |
| Employee benefit expenses | -4.00 | ||
| EBIT | -3 436.00 | 5 482.00 | - 586.00 |
| Other financial income | 3.00 | 190.00 | 1 289.00 |
| Other financial expenses | -43.00 | -26.00 | - 542.00 |
| Pre-tax profit | -3 476.00 | 5 646.00 | 161.00 |
| Income taxes | 765.00 | -1 245.00 | -35.00 |
| Net earnings | -2 711.00 | 4 401.00 | 126.00 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Other receivables | - 139.00 | ||
| Investments total | - 139.00 | ||
| Deferred tax assets | 139.00 | ||
| Long term receivables total | 139.00 | ||
| Advance payments | 4 887.00 | 26 119.00 | |
| Inventories total | 4 887.00 | 26 119.00 | |
| Current trade debtors | 210.00 | ||
| Current amounts owed by group member comp. | 47 462.00 | 49 913.00 | 45 732.00 |
| Current other receivables | 3.00 | ||
| Current deferred tax assets | 765.00 | 139.00 | 230.00 |
| Short term receivables total | 48 440.00 | 50 052.00 | 45 962.00 |
| Balance sheet total (assets) | 48 440.00 | 54 939.00 | 72 081.00 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 |
| Other reserves | 40 000.00 | 41 690.00 | 41 816.00 |
| Retained earnings | -4 401.00 | - 126.00 | |
| Profit of the financial year | -2 711.00 | 4 401.00 | 126.00 |
| Shareholders equity total | 47 289.00 | 51 690.00 | 51 816.00 |
| Non-current liabilities total | |||
| Current trade creditors | 362.00 | 565.00 | 41.00 |
| Current owed to group member | 789.00 | 1 292.00 | 20 151.00 |
| Short-term deferred tax liabilities | 1 242.00 | ||
| Other non-interest bearing current liabilities | 150.00 | 73.00 | |
| Current liabilities total | 1 151.00 | 3 249.00 | 20 265.00 |
| Balance sheet total (liabilities) | 48 440.00 | 54 939.00 | 72 081.00 |
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