VATTENFALL VINDKRAFT EJSING P/S — Credit Rating and Financial Key Figures
CVR number: 33951523
Exnersgade 2, 6700 Esbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 529.00 | 8 951.00 | 25 849.00 | 8 817.00 | 5 486.00 |
| Total depreciation | -5 285.00 | -1 698.00 | -2 929.00 | -3 172.00 | -3 207.00 |
| EBIT | -3 756.00 | 10 649.00 | 22 920.00 | 5 645.00 | 2 279.00 |
| Other financial income | 70.00 | 419.00 | 375.00 | ||
| Other financial expenses | -35.00 | -33.00 | -27.00 | -61.00 | -62.00 |
| Pre-tax profit | -3 791.00 | 10 616.00 | 22 963.00 | 6 003.00 | 2 592.00 |
| Net earnings | -3 791.00 | 10 616.00 | 22 963.00 | 6 003.00 | 2 592.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28 891.00 | 30 512.00 | 29 311.00 | 26 289.00 | 23 230.00 |
| Tangible assets total | 28 891.00 | 30 512.00 | 29 311.00 | 26 289.00 | 23 230.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 638.00 | 10 594.00 | 26 069.00 | 13 229.00 | 13 348.00 |
| Current other receivables | 7.00 | 13.00 | 30.00 | 27.00 | 42.00 |
| Short term receivables total | 2 645.00 | 10 607.00 | 26 099.00 | 13 256.00 | 13 390.00 |
| Balance sheet total (assets) | 31 536.00 | 41 119.00 | 55 410.00 | 39 545.00 | 36 620.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 28 637.00 | 28 637.00 | 28 637.00 | 28 637.00 | 28 637.00 |
| Shares repurchased | 1 000.00 | 10 500.00 | 22 000.00 | 6 000.00 | 3 648.00 |
| Retained earnings | 3 912.00 | -10 380.00 | -21 764.00 | -4 802.00 | -2 447.00 |
| Profit of the financial year | -3 791.00 | 10 616.00 | 22 963.00 | 6 003.00 | 2 592.00 |
| Shareholders equity total | 29 758.00 | 39 373.00 | 51 836.00 | 35 838.00 | 32 430.00 |
| Provisions | 1 516.00 | 1 579.00 | 3 309.00 | 3 517.00 | 3 726.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | ||||
| Current owed to group member | 262.00 | 157.00 | 143.00 | 179.00 | 362.00 |
| Other non-interest bearing current liabilities | 10.00 | 120.00 | 11.00 | 102.00 | |
| Current liabilities total | 262.00 | 167.00 | 265.00 | 190.00 | 464.00 |
| Balance sheet total (liabilities) | 31 536.00 | 41 119.00 | 55 410.00 | 39 545.00 | 36 620.00 |
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