VATTENFALL A/S — Credit Rating and Financial Key Figures
CVR number: 21311332
Jupitervej 6, 6000 Kolding
tel: 33794054
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 450.13 | 1 968.80 | 4 933.17 | 2 570.69 | 2 333.28 |
| Other operating income | 40.70 | 32.79 | |||
| Costs of manufacturing | -2 436.85 | -2 222.64 | |||
| External services | -35.89 | -32.17 | |||
| Gross profit | 450.13 | 1 968.80 | 4 933.17 | 138.66 | 111.27 |
| Employee benefit expenses | -49.96 | -59.33 | |||
| Total depreciation | -3.11 | -3.22 | |||
| EBIT | 7.30 | -17.70 | -31.82 | 85.59 | 48.72 |
| Other financial income | 7.55 | 21.21 | |||
| Other financial expenses | -0.80 | -3.01 | |||
| Pre-tax profit | 10.49 | -11.73 | -23.30 | 92.34 | 66.92 |
| Income taxes | -21.28 | -11.95 | |||
| Net earnings | 10.49 | -11.73 | -23.30 | 71.06 | 54.97 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6.52 | 6.15 | |||
| Tangible assets total | 6.52 | 6.15 | |||
| Other non-current investments | 4.17 | 4.21 | 6.02 | ||
| Investments total | 4.17 | 4.21 | 6.02 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 405.96 | 483.76 | |||
| Current amounts owed by group member comp. | 151.08 | 565.91 | |||
| Current other receivables | 324.40 | 1 136.62 | 1 476.47 | 62.04 | 46.31 |
| Current deferred tax assets | 204.16 | 147.50 | |||
| Short term receivables total | 324.40 | 1 136.62 | 1 476.47 | 823.23 | 1 243.47 |
| Cash and bank deposits | 0.03 | 0.03 | |||
| Cash and cash equivalents | 0.03 | 0.03 | |||
| Balance sheet total (assets) | 328.57 | 1 140.83 | 1 482.49 | 829.78 | 1 249.65 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 86.30 | 74.57 | 155.50 | 10.00 | 10.00 |
| Shares repurchased | 60.00 | ||||
| Retained earnings | -10.49 | 11.73 | 23.30 | 145.50 | 156.56 |
| Profit of the financial year | 10.49 | -11.73 | -23.30 | 71.06 | 54.97 |
| Shareholders equity total | 86.30 | 74.57 | 155.50 | 226.56 | 281.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.58 | 2.19 | |||
| Current owed to group member | 511.91 | 874.24 | |||
| Other non-interest bearing current liabilities | 71.73 | 91.69 | |||
| Current liabilities total | 603.22 | 968.12 | |||
| Balance sheet total (liabilities) | 86.30 | 74.57 | 155.50 | 829.78 | 1 249.65 |
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