Ørsted Ventures Europe A/S — Credit Rating and Financial Key Figures
CVR number: 40359176
Kraftværksvej 53, Skærbæk 7000 Fredericia
info@orsted.com
tel: 99551111
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.00 | -51.00 | 1.00 | 26.00 | 13.00 |
| Gross profit | -11.00 | -51.00 | -1.00 | -26.00 | -13.00 |
| Other operating expenses | -26 938.00 | ||||
| EBIT | -11.00 | -51.00 | -1.00 | -26.00 | -26 951.00 |
| Other financial income | 441.00 | 173.00 | 213.00 | 1 283.00 | 14.00 |
| Other financial expenses | -2.00 | 31.00 | - 248.00 | - 619.00 | - 428.00 |
| Net income from associates (fin.) | -9 240.00 | -8 023.00 | |||
| Pre-tax profit | 428.00 | 153.00 | -36.00 | -8 602.00 | -35 388.00 |
| Income taxes | -94.00 | -34.00 | 8.00 | - 140.00 | 94.00 |
| Net earnings | 334.00 | 119.00 | -28.00 | -8 742.00 | -35 294.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 17 263.00 | 17 263.00 | 17 263.00 | 8 023.00 | |
| Investments total | 17 263.00 | 17 263.00 | 17 263.00 | 8 023.00 | |
| Non-current loans receivable | 3 329.00 | ||||
| Long term receivables total | 3 329.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8 037.00 | 4 446.00 | 1 863.00 | 307.00 | |
| Current owed by particip. interest comp. | 3 642.00 | 6 146.00 | 26 938.00 | ||
| Current other receivables | 3.00 | 8.00 | 11.00 | 10.00 | 11.00 |
| Current deferred tax assets | 8.00 | 4.00 | 94.00 | ||
| Short term receivables total | 8 040.00 | 8 096.00 | 8 028.00 | 26 952.00 | 412.00 |
| Balance sheet total (assets) | 25 303.00 | 25 359.00 | 25 291.00 | 34 975.00 | 3 741.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 2 000.00 |
| Other reserves | 24 275.00 | 15 533.00 | 1 739.00 | ||
| Retained earnings | 23 850.00 | 24 184.00 | 28.00 | 8 742.00 | 35 294.00 |
| Profit of the financial year | 334.00 | 119.00 | -28.00 | -8 742.00 | -35 294.00 |
| Shareholders equity total | 25 184.00 | 25 303.00 | 25 275.00 | 16 533.00 | 3 739.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 11.00 | 15.00 | 14.00 | |
| Current owed to group member | 1.00 | 18 288.00 | 2.00 | ||
| Short-term deferred tax liabilities | 94.00 | 34.00 | 140.00 | ||
| Other non-interest bearing current liabilities | 11.00 | 11.00 | |||
| Current liabilities total | 119.00 | 56.00 | 16.00 | 18 442.00 | 2.00 |
| Balance sheet total (liabilities) | 25 303.00 | 25 359.00 | 25 291.00 | 34 975.00 | 3 741.00 |
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