Ørsted Sleipner A/S — Credit Rating and Financial Key Figures
CVR number: 42917435
Kraftværksvej 53, Skærbæk 7000 Fredericia
tel: 99551111
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | 52.00 | ||
| Gross profit | -52.00 | ||
| EBIT | -52.00 | ||
| Other financial income | 8.00 | 46.00 | 138.00 |
| Other financial expenses | 24.00 | 1 477.00 | -1 424.00 |
| Net income from associates (fin.) | -9 538.00 | ||
| Pre-tax profit | -16.00 | -1 431.00 | -10 876.00 |
| Income taxes | 4.00 | 315.00 | 293.00 |
| Net earnings | -12.00 | -1 116.00 | -10 583.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 610.00 | 18 727.00 | 10 321.00 | |
| Participating interests | 135.00 | 5 267.00 | 4 135.00 | |
| Investments total | 745.00 | 23 994.00 | 14 456.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 157.00 | 24 663.00 | ||
| Current deferred tax assets | 4.00 | 317.00 | 294.00 | |
| Short term receivables total | 4.00 | 474.00 | 24 957.00 | |
| Cash and bank deposits | 500.00 | 5 259.00 | 3 829.00 | 2 408.00 |
| Cash and cash equivalents | 500.00 | 5 259.00 | 3 829.00 | 2 408.00 |
| Balance sheet total (assets) | 500.00 | 6 008.00 | 28 297.00 | 41 821.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 700.00 | 5 700.00 |
| Share premium account | 100.00 | |||
| Other reserves | 88.00 | 1 672.00 | 36 089.00 | |
| Retained earnings | 12.00 | 1 116.00 | 10 583.00 | |
| Profit of the financial year | -12.00 | -1 116.00 | -10 583.00 | |
| Shareholders equity total | 500.00 | 488.00 | 2 372.00 | 41 789.00 |
| Non-current owed to group member | 5 500.00 | 25 500.00 | ||
| Non-current liabilities total | 5 500.00 | 25 500.00 | ||
| Current trade creditors | 14.00 | |||
| Current owed to group member | 20.00 | 425.00 | 18.00 | |
| Current liabilities total | 20.00 | 425.00 | 32.00 | |
| Balance sheet total (liabilities) | 500.00 | 6 008.00 | 28 297.00 | 41 821.00 |
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