Ørsted Vind A/S — Credit Rating and Financial Key Figures
CVR number: 27256821
Kraftværksvej 53, Skærbæk 7000 Fredericia
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -11.00 | -11.00 | 12.00 | 13.00 | 32.00 |
Gross profit | -11.00 | -11.00 | -12.00 | -13.00 | -32.00 |
EBIT | -11.00 | -11.00 | -12.00 | -13.00 | -32.00 |
Other financial income | 7 249.00 | 932.00 | 85 329.00 | 368 861.00 | |
Other financial expenses | -16 394.00 | -7 678.00 | -2.00 | - 312.00 | -8 519.00 |
Net income from associates (fin.) | 216 378.00 | 1 732 651.00 | 2 346 856.00 | 8 713 355.00 | |
Pre-tax profit | 199 973.00 | 1 732 211.00 | 2 347 774.00 | 85 004.00 | 9 073 665.00 |
Income taxes | 3 609.00 | 97.00 | - 248.00 | -18 664.00 | -79 259.00 |
Net earnings | 203 582.00 | 1 732 308.00 | 2 347 526.00 | 66 340.00 | 8 994 406.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 1 770 153.00 | 1 770 153.00 | 1 770 153.00 | 1 770 153.00 | 1 770 153.00 |
Investments total | 1 770 153.00 | 1 770 153.00 | 1 770 153.00 | 1 770 153.00 | 1 770 153.00 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 189 015.00 | 2 536 837.00 | 2 621 681.00 | 11 676 675.00 | |
Current other receivables | 3.00 | 41.00 | |||
Current deferred tax assets | 3 609.00 | 97.00 | 9.00 | ||
Short term receivables total | 3 612.00 | 189 112.00 | 2 536 846.00 | 2 621 722.00 | 11 676 675.00 |
Balance sheet total (assets) | 1 773 765.00 | 1 959 265.00 | 4 306 999.00 | 4 391 875.00 | 13 446 828.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 7 000.00 | 7 000.00 | 7 000.00 | 7 000.00 | 7 000.00 |
Other reserves | 4 299 780.00 | 4 366 120.00 | 13 360 526.00 | ||
Retained earnings | 16 364.00 | 219 946.00 | -2 347 526.00 | -66 340.00 | -8 994 406.00 |
Profit of the financial year | 203 582.00 | 1 732 308.00 | 2 347 526.00 | 66 340.00 | 8 994 406.00 |
Shareholders equity total | 226 946.00 | 1 959 254.00 | 4 306 780.00 | 4 373 120.00 | 13 367 526.00 |
Non-current liabilities total | |||||
Current trade creditors | 15.00 | ||||
Current owed to participating | 1 490 000.00 | ||||
Current owed to group member | 56 804.00 | 18.00 | |||
Short-term deferred tax liabilities | 202.00 | 18 701.00 | 79 268.00 | ||
Other non-interest bearing current liabilities | 11.00 | 17.00 | 54.00 | 16.00 | |
Current liabilities total | 1 546 819.00 | 11.00 | 219.00 | 18 755.00 | 79 302.00 |
Balance sheet total (liabilities) | 1 773 765.00 | 1 959 265.00 | 4 306 999.00 | 4 391 875.00 | 13 446 828.00 |
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