Vattenfall Vindkraft Kriegers Flak Holding A/S — Credit Rating and Financial Key Figures
CVR number: 38272365
Exnersgade 2, 6700 Esbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -28.00 | -32.00 | |||
| Gross profit | -16.00 | -19.00 | -35.00 | -28.00 | -32.00 |
| EBIT | -16.00 | -19.00 | -35.00 | -28.00 | -32.00 |
| Other financial income | 826.00 | ||||
| Other financial expenses | -9 136.00 | -12 301.00 | |||
| Net income from associates (fin.) | 468 654.00 | 275 553.00 | |||
| Pre-tax profit | -20 014.00 | 452 939.00 | 1 399 536.00 | 459 490.00 | 264 046.00 |
| Income taxes | -82 299.00 | -80 083.00 | |||
| Net earnings | -20 014.00 | 452 939.00 | 1 399 536.00 | 377 191.00 | 183 963.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 370 263.00 | 3 065 816.00 | |||
| Investments total | 2 863 450.00 | 3 479 479.00 | 4 944 776.00 | 4 370 263.00 | 3 065 816.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 680 000.00 | ||||
| Short term receivables total | 680 000.00 | ||||
| Balance sheet total (assets) | 2 863 450.00 | 3 479 479.00 | 4 944 776.00 | 4 370 263.00 | 3 745 816.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 863 434.00 | 3 433 165.00 | 4 415 909.00 | 1 503.00 | 1 503.00 |
| Shares repurchased | 580 000.00 | 400 000.00 | |||
| Other reserves | 569 763.00 | 165 316.00 | |||
| Retained earnings | 20 014.00 | - 452 939.00 | -1 399 536.00 | 2 264 643.00 | 2 646 281.00 |
| Profit of the financial year | -20 014.00 | 452 939.00 | 1 399 536.00 | 377 191.00 | 183 963.00 |
| Shareholders equity total | 2 863 434.00 | 3 433 165.00 | 4 415 909.00 | 3 793 100.00 | 3 397 063.00 |
| Provisions | 273 280.00 | 192 658.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 17.00 | ||||
| Current owed to group member | 205 538.00 | 14 132.00 | |||
| Short-term deferred tax liabilities | 98 324.00 | 141 959.00 | |||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | |||
| Current liabilities total | 303 883.00 | 156 095.00 | |||
| Balance sheet total (liabilities) | 2 863 434.00 | 3 433 165.00 | 4 415 909.00 | 4 370 263.00 | 3 745 816.00 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.