RWE Renewables Denmark A/S — Credit Rating and Financial Key Figures
CVR number: 41762713
Vesterbrogade 1 L, 1620 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 478.13 | 4 178.00 | 38 246.66 | 44 639.93 |
| Employee benefit expenses | -68 422.84 | - 134 418.90 | ||
| Total depreciation | - 255.19 | - 511.07 | ||
| EBIT | - 478.00 | 13 371.00 | -30 431.37 | -90 290.04 |
| Other financial income | 238.01 | 474.19 | ||
| Other financial expenses | -2.35 | - 432.66 | -1 123.18 | |
| Net income from associates (fin.) | 9 239.12 | 134 300.00 | ||
| Pre-tax profit | 8 592.63 | 29 439.00 | -30 626.01 | 43 360.97 |
| Income taxes | 166.37 | 3 943.10 | 10 231.61 | |
| Net earnings | 8 759.00 | 29 439.00 | -26 682.92 | 53 592.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 1 107.34 | 1 674.68 | ||
| Advance payments and construction in progress | 1 334.31 | |||
| Other tangible assets | 0.00 | |||
| Tangible assets total | 1 107.34 | 3 008.99 | ||
| Holdings in group member companies | 10 080.75 | 10 087.09 | 9 697.53 | |
| Other non-current investments | -0.00 | |||
| Investments total | 10 081.00 | 48 650.00 | 10 087.09 | 9 697.53 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 51 887.12 | 92 308.31 | ||
| Current other receivables | 1 077.61 | 2 746.50 | ||
| Current deferred tax assets | 89.50 | 3 985.78 | ||
| Short term receivables total | 53 054.23 | 99 040.59 | ||
| Balance sheet total (assets) | 10 081.00 | 48 650.00 | 64 248.66 | 111 747.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 38 832.00 | 400.00 | 400.00 |
| Other reserves | -0.27 | |||
| Retained earnings | 233.27 | -29 439.00 | 38 431.73 | 11 748.82 |
| Profit of the financial year | 8 759.00 | 29 439.00 | -26 682.92 | 53 592.58 |
| Shareholders equity total | 9 392.00 | 38 832.00 | 12 148.82 | 65 741.39 |
| Provisions | 0.27 | 34.84 | 0.00 | |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1.51 | 2.03 | ||
| Current trade creditors | 4 028.73 | 7 905.59 | ||
| Current owed to group member | 522.11 | 31 651.21 | 14 285.11 | |
| Short-term deferred tax liabilities | 166.37 | |||
| Other non-interest bearing current liabilities | 16 383.57 | 23 812.99 | ||
| Current liabilities total | 688.48 | 52 065.00 | 46 005.72 | |
| Balance sheet total (liabilities) | 10 080.75 | 38 832.00 | 64 248.66 | 111 747.12 |
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