Ørsted VE A/S — Credit Rating and Financial Key Figures
CVR number: 26510244
Kraftværksvej 53, Skærbæk 7000 Fredericia
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -43.00 | -45.00 | -45.00 | 51.00 | 53.00 |
| Gross profit | -43.00 | -45.00 | -45.00 | -51.00 | -53.00 |
| EBIT | -43.00 | -45.00 | -45.00 | -51.00 | -53.00 |
| Other financial income | 727.00 | 18.00 | 166.00 | ||
| Other financial expenses | -2 224.00 | -11 445.00 | -5 237.00 | -32.00 | - 965.00 |
| Net income from associates (fin.) | 210 000.00 | ||||
| Pre-tax profit | -1 540.00 | 198 510.00 | -5 282.00 | -65.00 | - 852.00 |
| Income taxes | 564.00 | 230.00 | 10.00 | -1 120.00 | 1 339.00 |
| Net earnings | - 976.00 | 198 740.00 | -5 272.00 | -1 185.00 | 487.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 470 500.00 | 470 500.00 | 470 500.00 | 470 500.00 | 470 500.00 |
| Investments total | 470 500.00 | 470 500.00 | 470 500.00 | 470 500.00 | 470 500.00 |
| Non-current loans receivable | 20 648.00 | 10 136.00 | 4 899.00 | 965.00 | |
| Long term receivables total | 20 648.00 | 10 136.00 | 4 899.00 | 965.00 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 128.00 | 1 299.00 | 5 196.00 | 5 322.00 | |
| Current other receivables | 6.00 | 7.00 | |||
| Current deferred tax assets | 470.00 | 215.00 | 10.00 | 5.00 | 223.00 |
| Short term receivables total | 470.00 | 1 349.00 | 1 309.00 | 5 201.00 | 5 552.00 |
| Balance sheet total (assets) | 491 618.00 | 481 985.00 | 476 708.00 | 476 666.00 | 476 052.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 330 000.00 | 330 000.00 | 330 000.00 | 330 000.00 | 330 000.00 |
| Other reserves | 145 478.00 | 145 965.00 | |||
| Retained earnings | -45 829.00 | -46 805.00 | 151 935.00 | 1 185.00 | - 487.00 |
| Profit of the financial year | - 976.00 | 198 740.00 | -5 272.00 | -1 185.00 | 487.00 |
| Shareholders equity total | 283 195.00 | 481 935.00 | 476 663.00 | 475 478.00 | 475 965.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.00 | 50.00 | 63.00 | ||
| Current owed to group member | 208 423.00 | ||||
| Short-term deferred tax liabilities | 1 138.00 | 24.00 | |||
| Other non-interest bearing current liabilities | 22.00 | 45.00 | |||
| Current liabilities total | 208 423.00 | 50.00 | 45.00 | 1 188.00 | 87.00 |
| Balance sheet total (liabilities) | 491 618.00 | 481 985.00 | 476 708.00 | 476 666.00 | 476 052.00 |
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