Ørsted Onshore A/S — Credit Rating and Financial Key Figures
CVR number: 40436839
Kraftværksvej 53, Skærbæk 7000 Fredericia
info@orsted.com
tel: 99551111
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -15 496.00 | -36 246.00 | 56 318.00 | 29 707.00 | 1 774.00 |
| Gross profit | -15 496.00 | -36 246.00 | -56 318.00 | -29 707.00 | -1 774.00 |
| Employee benefit expenses | -3 934.00 | -5 198.00 | -6 565.00 | -4 168.00 | -1 870.00 |
| EBIT | -19 430.00 | -41 444.00 | -62 883.00 | -33 875.00 | -3 644.00 |
| Other financial income | 11.00 | 33.00 | 23.00 | 585.00 | 7 795.00 |
| Other financial expenses | - 490.00 | -1 215.00 | - 298.00 | -6 970.00 | -71.00 |
| Pre-tax profit | -19 909.00 | -42 626.00 | -63 158.00 | -40 260.00 | 4 080.00 |
| Income taxes | 4 380.00 | 9 377.00 | 10 179.00 | 3 185.00 | - 900.00 |
| Net earnings | -15 529.00 | -33 249.00 | -52 979.00 | -37 075.00 | 3 180.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.00 | 4.00 | 2.00 | 2.00 | 89.00 |
| Current amounts owed by group member comp. | 67 677.00 | 172 257.00 | 116 017.00 | 223 388.00 | 234 050.00 |
| Current other receivables | 94.00 | 2 437.00 | 1 740.00 | 2 354.00 | 2 376.00 |
| Current deferred tax assets | 4 380.00 | 9 377.00 | 11 924.00 | 9 726.00 | 42.00 |
| Short term receivables total | 72 155.00 | 184 075.00 | 129 683.00 | 235 470.00 | 236 557.00 |
| Cash and bank deposits | 3.00 | 92.00 | |||
| Cash and cash equivalents | 3.00 | 92.00 | |||
| Balance sheet total (assets) | 72 158.00 | 184 167.00 | 129 683.00 | 235 470.00 | 236 557.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 30 400.00 | 68 400.00 | 68 400.00 | 70 400.00 | 70 400.00 |
| Other reserves | 659.00 | 161 584.00 | 164 764.00 | ||
| Retained earnings | -9 585.00 | 86 886.00 | 52 979.00 | 37 075.00 | -3 180.00 |
| Profit of the financial year | -15 529.00 | -33 249.00 | -52 979.00 | -37 075.00 | 3 180.00 |
| Shareholders equity total | 5 286.00 | 122 037.00 | 69 059.00 | 231 984.00 | 235 164.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 3 551.00 | 1 413.00 | 192.00 | 126.00 | 145.00 |
| Current owed to group member | 60 832.00 | 60 135.00 | 60 432.00 | 2 879.00 | 713.00 |
| Short-term deferred tax liabilities | 293.00 | ||||
| Other non-interest bearing current liabilities | 2 489.00 | 582.00 | 481.00 | 242.00 | |
| Current liabilities total | 66 872.00 | 62 130.00 | 60 624.00 | 3 486.00 | 1 393.00 |
| Balance sheet total (liabilities) | 72 158.00 | 184 167.00 | 129 683.00 | 235 470.00 | 236 557.00 |
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