Ørsted Nearshore Wind ApS
CVR number: 31080223
Kraftværksvej 53, Skærbæk 7000 Fredericia
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 7 309.00 | 4 629.00 | 11 758.00 | 26 213.00 | 11 990.00 |
Other operating income | 5 113.00 | ||||
Purchases during the financial year | - 307.00 | - 574.00 | - 337.00 | ||
Costs of manufacturing | - 398.00 | - 437.00 | |||
External services | -1 708.00 | -3 901.00 | -2 194.00 | 2 823.00 | 4 901.00 |
Gross profit | 10 407.00 | 154.00 | 9 227.00 | 22 992.00 | 6 652.00 |
Total depreciation | -26 183.00 | -6 269.00 | -5 721.00 | -5 173.00 | -4 626.00 |
EBIT | 36 590.00 | -6 115.00 | 3 506.00 | 17 819.00 | 2 026.00 |
Other financial income | 7.00 | 308.00 | 3 007.00 | ||
Other financial expenses | - 184.00 | - 135.00 | - 140.00 | - 145.00 | - 154.00 |
Pre-tax profit | 36 413.00 | -6 250.00 | 3 366.00 | 17 982.00 | 4 879.00 |
Income taxes | -8 009.00 | 1 375.00 | - 740.00 | -3 956.00 | -1 106.00 |
Net earnings | 28 404.00 | -4 875.00 | 2 626.00 | 14 026.00 | 3 773.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 39 082.00 | 32 813.00 | 27 092.00 | 21 919.00 | 17 294.00 |
Tangible assets total | 39 082.00 | 32 813.00 | 27 092.00 | 21 919.00 | 17 294.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 173.00 | 156.00 | 149.00 | 190.00 | 788.00 |
Current amounts owed by group member comp. | 55 814.00 | 56 344.00 | 66 105.00 | 88 525.00 | 93 466.00 |
Current other receivables | 6.00 | 3.00 | |||
Current deferred tax assets | 905.00 | 598.00 | 1 029.00 | ||
Short term receivables total | 55 993.00 | 57 408.00 | 66 254.00 | 89 313.00 | 95 283.00 |
Balance sheet total (assets) | 95 075.00 | 90 221.00 | 93 346.00 | 111 232.00 | 112 577.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Other reserves | 99 415.00 | 103 188.00 | |||
Retained earnings | 59 234.00 | 87 638.00 | 82 763.00 | -14 026.00 | -3 773.00 |
Profit of the financial year | 28 404.00 | -4 875.00 | 2 626.00 | 14 026.00 | 3 773.00 |
Shareholders equity total | 88 138.00 | 83 263.00 | 85 889.00 | 99 915.00 | 103 688.00 |
Provisions | 6 757.00 | 6 378.00 | 5 913.00 | 5 881.00 | 4 431.00 |
Non-current other liabilities | 5 881.00 | 4 431.00 | |||
Non-current liabilities total | 5 881.00 | 4 431.00 | |||
Current trade creditors | 15.00 | 202.00 | 14.00 | ||
Current owed to group member | 134.00 | 513.00 | 322.00 | 465.00 | 1 269.00 |
Short-term deferred tax liabilities | 46.00 | 1 187.00 | 4 730.00 | 1 537.00 | |
Other non-interest bearing current liabilities | 52.00 | 35.00 | 39.00 | 1 638.00 | |
Current liabilities total | 180.00 | 580.00 | 1 544.00 | 5 436.00 | 4 458.00 |
Balance sheet total (liabilities) | 95 075.00 | 90 221.00 | 93 346.00 | 117 113.00 | 117 008.00 |
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