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 length | 12 | 12 | 12 | 12 | 12 |
| 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 income | 881.00 | 24.00 | 1 218.00 | 746.00 | |
| Other financial expenses | -56.00 | -4.00 | -19.00 | -57.00 | 10.00 |
| 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 taxes | 5 734.00 | 561.00 | 1 288.00 | 2 152.00 | 2 741.00 |
| 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 | |||||
| Buildings | 5 960.00 | 7 110.00 | 13 536.00 | ||
| Advance payments and construction in progress | 391.00 | 10 914.00 | |||
| Tangible assets total | 391.00 | 5 960.00 | 18 024.00 | 13 536.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 94.00 | 462.00 | 304.00 | ||
| Current amounts owed by group member comp. | 40 085.00 | 4 280.00 | 51 640.00 | 28 143.00 | 16 048.00 |
| Prepayments and accrued income | 210.00 | 15.00 | 2 594.00 | ||
| Current other receivables | 482.00 | 139.00 | 46.00 | 234.00 | |
| Current deferred tax assets | 7 797.00 | 561.00 | 1 585.00 | 2 404.00 | 2 191.00 |
| Short term receivables total | 48 364.00 | 4 980.00 | 53 575.00 | 31 258.00 | 21 137.00 |
| Balance sheet total (assets) | 48 364.00 | 5 371.00 | 59 535.00 | 49 282.00 | 34 673.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Shares repurchased | 5 000.00 | ||||
| Retained earnings | 45 562.00 | 53 009.00 | 48 440.00 | 35 809.00 | |
| Profit of the financial year | -3 016.00 | -1 991.00 | -4 569.00 | -7 631.00 | -14 309.00 |
| Shareholders equity total | 47 546.00 | 3 009.00 | 53 440.00 | 45 809.00 | 31 500.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 633.00 | 4 894.00 | 2 276.00 | 2 268.00 |
| Current owed to group member | 810.00 | 1 378.00 | 305.00 | 170.00 | 370.00 |
| Short-term deferred tax liabilities | 297.00 | 550.00 | |||
| Other non-interest bearing current liabilities | 351.00 | 599.00 | 477.00 | 535.00 | |
| Current liabilities total | 818.00 | 2 362.00 | 6 095.00 | 3 473.00 | 3 173.00 |
| Balance sheet total (liabilities) | 48 364.00 | 5 371.00 | 59 535.00 | 49 282.00 | 34 673.00 |
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