Ørsted Vietnam Holding A/S — Credit Rating and Financial Key Figures
CVR number: 42506338
Kraftværksvej 53, Skærbæk 7000 Fredericia
info@orsted.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | - 155.00 | 51.00 | 26.00 | 18.00 |
| Gross profit | - 155.00 | -51.00 | -26.00 | -18.00 |
| Other operating expenses | -18 004.00 | |||
| EBIT | - 155.00 | -51.00 | -26.00 | -18 022.00 |
| Other financial income | 87.00 | 936.00 | 3 660.00 | |
| Other financial expenses | -36.00 | - 415.00 | - 144.00 | - 587.00 |
| Net income from associates (fin.) | -11 086.00 | -1 950.00 | ||
| Pre-tax profit | - 191.00 | -11 465.00 | -1 184.00 | -14 949.00 |
| Income taxes | 42.00 | 118.00 | - 204.00 | - 682.00 |
| Net earnings | - 149.00 | -11 347.00 | -1 388.00 | -15 631.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 950.00 | |||
| Investments total | 1 950.00 | |||
| Non-curr. owed by group member comp. | 9 448.00 | |||
| Long term receivables total | 9 448.00 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 34 964.00 | 21 437.00 | 12 812.00 | 14 607.00 |
| Current other receivables | 8.00 | 73.00 | ||
| Current deferred tax assets | 42.00 | 129.00 | 46.00 | |
| Short term receivables total | 35 006.00 | 21 566.00 | 12 866.00 | 14 680.00 |
| Cash and bank deposits | 2.00 | |||
| Cash and cash equivalents | 2.00 | |||
| Balance sheet total (assets) | 35 006.00 | 23 516.00 | 22 314.00 | 14 682.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 750.00 |
| Other reserves | 22 504.00 | 21 116.00 | 12 235.00 | |
| Retained earnings | 34 000.00 | 11 347.00 | 1 388.00 | 15 631.00 |
| Profit of the financial year | - 149.00 | -11 347.00 | -1 388.00 | -15 631.00 |
| Shareholders equity total | 34 851.00 | 23 504.00 | 22 116.00 | 13 985.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 29.00 | |||
| Current owed to group member | 18.00 | |||
| Short-term deferred tax liabilities | 158.00 | 667.00 | ||
| Other non-interest bearing current liabilities | 155.00 | 12.00 | 11.00 | 12.00 |
| Current liabilities total | 155.00 | 12.00 | 198.00 | 697.00 |
| Balance sheet total (liabilities) | 35 006.00 | 23 516.00 | 22 314.00 | 14 682.00 |
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