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VATTENFALL VINDKRAFT BAJLUM P/S — Credit Rating and Financial Key Figures
CVR number: 35526382
Exnersgade 2, 6700 Esbjerg
arne.rahbek@vattenfall.com
tel: 88275177
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22 375.00 | 50 220.00 | 16 911.00 | 13 205.00 | 13 327.00 |
| Total depreciation | - 464.00 | -8 717.00 | -8 286.00 | -5 559.00 | -5 893.00 |
| EBIT | 21 911.00 | 41 503.00 | 8 625.00 | 7 646.00 | 7 434.00 |
| Other financial income | 144.00 | 938.00 | 827.00 | 462.00 | |
| Other financial expenses | -53.00 | - 256.00 | - 123.00 | - 129.00 | - 138.00 |
| Pre-tax profit | 21 858.00 | 41 391.00 | 9 440.00 | 8 344.00 | 7 758.00 |
| Net earnings | 21 858.00 | 41 391.00 | 9 440.00 | 8 344.00 | 7 758.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 68 677.00 | 64 187.00 | 56 208.00 | 51 728.00 | 53 160.00 |
| Machinery and equipment | 175.00 | 107.00 | 98.00 | 30.00 | |
| Tangible assets total | 68 852.00 | 64 294.00 | 56 306.00 | 51 758.00 | 53 160.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 71.00 | ||||
| Current amounts owed by group member comp. | 25 202.00 | 53 518.00 | 30 249.00 | 28 750.00 | 19 260.00 |
| Current other receivables | 30.00 | 93.00 | 56.00 | 1 817.00 | |
| Short term receivables total | 25 232.00 | 53 589.00 | 30 342.00 | 28 806.00 | 21 077.00 |
| Balance sheet total (assets) | 94 084.00 | 117 883.00 | 86 648.00 | 80 564.00 | 74 237.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 37 488.00 | 37 488.00 | 37 488.00 | 37 488.00 | 37 488.00 |
| Shares repurchased | 21 500.00 | 41 000.00 | 15 000.00 | 14 995.00 | 13 632.00 |
| Retained earnings | 9 754.00 | -9 388.00 | 17 002.00 | 11 446.00 | 6 158.00 |
| Profit of the financial year | 21 858.00 | 41 391.00 | 9 440.00 | 8 344.00 | 7 758.00 |
| Shareholders equity total | 90 600.00 | 110 491.00 | 78 930.00 | 72 273.00 | 65 036.00 |
| Provisions | 2 702.00 | 6 908.00 | 7 328.00 | 7 796.00 | 8 372.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 33.00 | 5.00 | ||
| Current owed to group member | 767.00 | 138.00 | 300.00 | 458.00 | 784.00 |
| Other non-interest bearing current liabilities | 15.00 | 342.00 | 57.00 | 37.00 | 40.00 |
| Current liabilities total | 782.00 | 484.00 | 390.00 | 495.00 | 829.00 |
| Balance sheet total (liabilities) | 94 084.00 | 117 883.00 | 86 648.00 | 80 564.00 | 74 237.00 |
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