Vattenfall Vindkraft Kriegers Flak P/S — Credit Rating and Financial Key Figures
CVR number: 38275577
Exnersgade 2, 6700 Esbjerg
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 029.90 | 2 498.87 | 1 162.65 | 1 053.91 | |
| Costs of manufacturing | - 184.16 | - 200.88 | |||
| External services | -76.91 | - 127.43 | |||
| Gross profit | -23.79 | 917.52 | 2 216.55 | 901.59 | 725.60 |
| Total depreciation | - 427.87 | - 426.37 | |||
| EBIT | -23.79 | 593.18 | 1 791.29 | 473.72 | 299.23 |
| Other financial income | 16.97 | 3.65 | |||
| Other financial expenses | -22.03 | -27.32 | |||
| Pre-tax profit | -25.89 | 580.39 | 1 768.44 | 468.65 | 275.55 |
| Net earnings | -25.89 | 580.39 | 1 768.44 | 468.65 | 275.55 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 621.33 | 6 262.39 | |||
| Tangible assets total | 6 621.33 | 6 262.39 | |||
| Investments total | 4 797.26 | 7 835.10 | 7 967.34 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.01 | 2.30 | |||
| Current amounts owed by group member comp. | 213.37 | 335.33 | |||
| Prepayments and accrued income | 5.33 | 5.36 | |||
| Current other receivables | 3.39 | 15.08 | |||
| Short term receivables total | 222.10 | 358.06 | |||
| Balance sheet total (assets) | 4 797.26 | 7 835.10 | 7 967.34 | 6 843.43 | 6 620.45 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 852.78 | 3 433.16 | 4 901.61 | 1.50 | 1.50 |
| Shares repurchased | 900.00 | 680.00 | |||
| Retained earnings | 25.89 | - 580.39 | -1 768.44 | 3 000.11 | 2 788.76 |
| Profit of the financial year | -25.89 | 580.39 | 1 768.44 | 468.65 | 275.55 |
| Shareholders equity total | 2 852.78 | 3 433.16 | 4 901.61 | 4 370.26 | 3 745.82 |
| Provisions | 593.02 | 683.63 | |||
| Non-current owed to group member | 1 200.00 | 600.00 | |||
| Non-current liabilities total | 1 200.00 | 600.00 | |||
| Current loans from credit institutions | 600.00 | 600.00 | |||
| Current trade creditors | 1.60 | 7.74 | |||
| Current owed to group member | 76.72 | 979.23 | |||
| Other non-interest bearing current liabilities | 1.82 | 4.05 | |||
| Current liabilities total | 680.14 | 1 591.01 | |||
| Balance sheet total (liabilities) | 2 852.78 | 3 433.16 | 4 901.61 | 6 843.43 | 6 620.45 |
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