Ørsted Hydrogen Holding A/S — Credit Rating and Financial Key Figures
CVR number: 42448648
Kraftværksvej 53, Skærbæk 7000 Fredericia
info@orsted.com
www.orsted.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -4 686.00 | 12 832.00 | 82 417.00 |
| Gross profit | -4 686.00 | -12 832.00 | -82 417.00 |
| Employee benefit expenses | -6.00 | ||
| EBIT | -4 686.00 | -12 832.00 | -82 423.00 |
| Other financial income | 1 144.00 | 334.00 | |
| Other financial expenses | -11.00 | -3 129.00 | -16 018.00 |
| Net income from associates (fin.) | -24 198.00 | ||
| Pre-tax profit | -4 697.00 | -14 817.00 | - 122 305.00 |
| Income taxes | 398.00 | 2 595.00 | 21 584.00 |
| Net earnings | -4 299.00 | -12 222.00 | - 100 721.00 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 141.00 | 357 698.00 | 980 793.00 |
| Investments total | 1 141.00 | 357 698.00 | 980 793.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 28.00 | ||
| Current amounts owed by group member comp. | 39 314.00 | 136 754.00 | 13 506.00 |
| Current other receivables | 37 250.00 | 672.00 | |
| Current deferred tax assets | 398.00 | 2 668.00 | 22 885.00 |
| Short term receivables total | 76 962.00 | 140 094.00 | 36 419.00 |
| Balance sheet total (assets) | 78 103.00 | 497 792.00 | 1 017 212.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 500.00 | 12 500.00 | 12 500.00 |
| Other reserves | 251 979.00 | 151 258.00 | |
| Retained earnings | 40 500.00 | 12 222.00 | 100 721.00 |
| Profit of the financial year | -4 299.00 | -12 222.00 | - 100 721.00 |
| Shareholders equity total | 36 701.00 | 264 479.00 | 163 758.00 |
| Non-current owed to group member | 230 000.00 | 230 000.00 | |
| Non-current liabilities total | 230 000.00 | 230 000.00 | |
| Current trade creditors | 1 111.00 | 925.00 | |
| Current owed to group member | 39 297.00 | 622 473.00 | |
| Other non-interest bearing current liabilities | 2 105.00 | 2 202.00 | 56.00 |
| Current liabilities total | 41 402.00 | 3 313.00 | 623 454.00 |
| Balance sheet total (liabilities) | 78 103.00 | 497 792.00 | 1 017 212.00 |
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