Skellefteå Kraft Denmark A/S — Credit Rating and Financial Key Figures

CVR number: 42420158
Amaliegade 6, 1256 København K
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit122.472 357.266 980.52
Total depreciation-1 595.01-4 761.07
EBIT122.47762.252 219.45
Other financial income17.500.01
Other financial expenses-92.61- 444.75-1 736.26
Pre-tax profit29.86335.00483.20
Income taxes-6.56-73.76- 106.99
Net earnings23.30261.24376.21

Assets (kDKK)

2021
2022
2023
Intangible assets total
Buildings11 751.3848 591.6547 616.87
Advance payments and construction in progress10 469.19
Tangible assets total11 751.3848 591.6558 086.06
Investments total
Long term receivables total
Inventories total
Current trade debtors1 269.873 292.83
Current amounts owed by group member comp.257.233 322.712 226.13
Prepayments and accrued income1 573.20
Current other receivables835.812 669.412 241.62
Short term receivables total1 093.037 262.009 333.78
Cash and bank deposits7 604.103 466.121 564.82
Cash and cash equivalents7 604.103 466.121 564.82
Balance sheet total (assets)20 448.5259 319.7768 984.67

Equity and liabilities (kDKK)

2021
2022
2023
Share capital400.00400.00400.00
Retained earnings7 000.0017 023.3018 284.54
Profit of the financial year23.30261.24376.21
Shareholders equity total7 423.3017 684.5419 060.74
Non-current owed to group member38 000.0047 000.00
Non-current liabilities total38 000.0047 000.00
Current trade creditors1 871.333 561.472 892.91
Current owed to group member11 072.33
Short-term deferred tax liabilities6.5673.7631.01
Other non-interest bearing current liabilities75.00
Current liabilities total13 025.223 635.232 923.92
Balance sheet total (liabilities)20 448.5259 319.7768 984.67
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