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Vattenfall Vindkraft Vesterhav Nord P/S — Credit Rating and Financial Key Figures
CVR number: 38275569
Exnersgade 2, 6700 Esbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 283 171.00 | 412 304.00 | |||
| Costs of manufacturing | -58 023.00 | -79 594.00 | |||
| External services | -3 781.00 | -3 407.00 | |||
| Gross profit | -1 005.00 | -6 222.00 | -17 244.00 | 221 367.00 | 329 303.00 |
| Total depreciation | - 105 410.00 | - 136 999.00 | |||
| EBIT | -1 005.00 | -6 222.00 | -17 244.00 | 115 957.00 | 192 304.00 |
| Other financial income | 42.00 | ||||
| Other financial expenses | -4 389.00 | -4 250.00 | |||
| Net income from associates (fin.) | 17 310.00 | 4 717.00 | |||
| Pre-tax profit | -1 465.00 | -8 235.00 | 10 498.00 | 128 920.00 | 192 771.00 |
| Net earnings | -1 465.00 | -8 235.00 | 10 498.00 | 128 920.00 | 192 771.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 864 014.00 | 2 739 462.00 | |||
| Advance payments and construction in progress | 32 719.00 | ||||
| Tangible assets total | 2 864 014.00 | 2 772 181.00 | |||
| Investments total | 332 974.00 | 971 841.00 | 3 656 580.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 188.00 | ||||
| Current amounts owed by group member comp. | 372 862.00 | 360 135.00 | |||
| Prepayments and accrued income | 208.00 | ||||
| Current other receivables | 3 606.00 | 10 305.00 | |||
| Short term receivables total | 376 676.00 | 370 628.00 | |||
| Balance sheet total (assets) | 332 974.00 | 971 841.00 | 3 656 580.00 | 3 240 690.00 | 3 142 809.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 168 659.00 | 660 424.00 | 2 780 790.00 | 834.00 | 834.00 |
| Shares repurchased | 233 516.00 | 283 555.00 | |||
| Retained earnings | 1 465.00 | 8 235.00 | -10 498.00 | 2 546 440.00 | 2 391 805.00 |
| Profit of the financial year | -1 465.00 | -8 235.00 | 10 498.00 | 128 920.00 | 192 771.00 |
| Shareholders equity total | 168 659.00 | 660 424.00 | 2 780 790.00 | 2 909 710.00 | 2 868 965.00 |
| Provisions | 240 859.00 | 257 521.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 85 017.00 | 2 271.00 | |||
| Current owed to group member | 4 863.00 | ||||
| Other non-interest bearing current liabilities | 241.00 | 14 052.00 | |||
| Current liabilities total | 90 121.00 | 16 323.00 | |||
| Balance sheet total (liabilities) | 168 659.00 | 660 424.00 | 2 780 790.00 | 3 240 690.00 | 3 142 809.00 |
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