Vattenfall Network Solutions A/S — Credit Rating and Financial Key Figures

CVR number: 31894522
Ørestads Boulevard 108, 2300 København S
www.vattenfall.dk

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-3 698.00-2 157.00-3 214.00-7 096.00-2 104.00
Employee benefit expenses- 734.00-2 462.00-3 459.00-3 895.00
Other operating expenses-3 764.00
Total depreciation-2 113.00- 186.00- 389.00-11 807.00
EBIT-9 575.00-2 891.00-5 862.00-10 944.00-17 806.00
Other financial income881.0024.001 218.00746.00
Other financial expenses-56.00-4.00-19.00-57.0010.00
Net income from associates (fin.)343.00
Pre-tax profit-8 750.00-2 552.00-5 857.00-9 783.00-17 050.00
Income taxes5 734.00561.001 288.002 152.002 741.00
Net earnings-3 016.00-1 991.00-4 569.00-7 631.00-14 309.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings5 960.007 110.0013 536.00
Advance payments and construction in progress391.0010 914.00
Tangible assets total391.005 960.0018 024.0013 536.00
Investments total
Long term receivables total
Inventories total
Current trade debtors94.00462.00304.00
Current amounts owed by group member comp.40 085.004 280.0051 640.0028 143.0016 048.00
Prepayments and accrued income210.0015.002 594.00
Current other receivables482.00139.0046.00234.00
Current deferred tax assets7 797.00561.001 585.002 404.002 191.00
Short term receivables total48 364.004 980.0053 575.0031 258.0021 137.00
Balance sheet total (assets)48 364.005 371.0059 535.0049 282.0034 673.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital5 000.005 000.005 000.005 000.005 000.00
Shares repurchased5 000.00
Retained earnings45 562.0053 009.0048 440.0035 809.00
Profit of the financial year-3 016.00-1 991.00-4 569.00-7 631.00-14 309.00
Shareholders equity total47 546.003 009.0053 440.0045 809.0031 500.00
Non-current liabilities total
Current trade creditors8.00633.004 894.002 276.002 268.00
Current owed to group member810.001 378.00305.00170.00370.00
Short-term deferred tax liabilities297.00550.00
Other non-interest bearing current liabilities351.00599.00477.00535.00
Current liabilities total818.002 362.006 095.003 473.003 173.00
Balance sheet total (liabilities)48 364.005 371.0059 535.0049 282.0034 673.00
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