VATTENFALL VINDKRAFT NØRREKÆR ENGE A/S — Credit Rating and Financial Key Figures
CVR number: 33045786
Exnersgade 2, 6700 Esbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.00 | -19.00 | -19.00 | -37.00 | -24.00 |
| EBIT | -19.00 | -19.00 | -19.00 | -37.00 | -24.00 |
| Other financial income | 96.00 | 80.00 | 86.00 | 103.00 | 422.00 |
| Other financial expenses | -32.00 | -60.00 | -5.00 | -77.00 | |
| Net income from associates (fin.) | -2 385.00 | -8 855.00 | 36 397.00 | 106 102.00 | 30 931.00 |
| Pre-tax profit | -2 340.00 | -8 854.00 | 36 464.00 | 106 163.00 | 31 251.00 |
| Income taxes | 515.00 | 1 928.00 | -7 702.00 | -23 158.00 | -6 474.00 |
| Net earnings | -1 825.00 | -6 926.00 | 28 762.00 | 83 005.00 | 24 777.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 127 358.00 | 91 883.00 | 124 337.00 | 194 458.00 | 124 326.00 |
| Investments total | 127 358.00 | 91 883.00 | 124 337.00 | 194 458.00 | 124 327.00 |
| Non-curr. owed by group member comp. | 14 268.00 | 10 555.00 | 6 658.00 | 2 570.00 | |
| Long term receivables total | 14 268.00 | 10 555.00 | 6 658.00 | 2 570.00 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 589.00 | 7 640.00 | 16 079.00 | 23 789.00 | |
| Current other receivables | 4 079.00 | ||||
| Current deferred tax assets | 320.00 | 2 345.00 | |||
| Short term receivables total | 3 589.00 | 7 960.00 | 16 079.00 | 6 424.00 | 23 789.00 |
| Balance sheet total (assets) | 145 215.00 | 110 398.00 | 147 074.00 | 203 452.00 | 148 116.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 109 466.00 | 109 466.00 | 109 466.00 | 109 466.00 | 109 466.00 |
| Share premium account | 218 932.00 | ||||
| Shares repurchased | 25 000.00 | 21 500.00 | 83 500.00 | 24 947.00 | |
| Retained earnings | - 216 779.00 | 329.00 | -28 097.00 | -82 835.00 | -24 777.00 |
| Profit of the financial year | -1 825.00 | -6 926.00 | 28 762.00 | 83 005.00 | 24 777.00 |
| Shareholders equity total | 134 794.00 | 102 869.00 | 131 631.00 | 193 136.00 | 134 413.00 |
| Provisions | 9 119.00 | 7 510.00 | 7 802.00 | 6 824.00 | 5 638.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | ||||
| Current owed to group member | 3 486.00 | ||||
| Short-term deferred tax liabilities | 1 283.00 | 7 638.00 | 8 061.00 | ||
| Other non-interest bearing current liabilities | 19.00 | 19.00 | 3.00 | 4.00 | 4.00 |
| Current liabilities total | 1 302.00 | 19.00 | 7 641.00 | 3 492.00 | 8 065.00 |
| Balance sheet total (liabilities) | 145 215.00 | 110 398.00 | 147 074.00 | 203 452.00 | 148 116.00 |
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