HOFOR VIND A/S

CVR number: 33354304

Ørestads Boulevard 35, 2300 København S

tel: 33953395

Income statement (mDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales	164.69	123.92	- 114.66	152.60	384.44
Other operating income					0.05
Purchases during the financial year				-3.40	-9.45
External services				-68.30	- 206.93
Gross profit	110.74	28.78	- 238.64	80.90	168.11
Total depreciation				-42.93	-42.93
EBIT	78.59	-13.87	- 282.94	37.97	125.18
Other financial income				0.11	1.80
Other financial expenses				-22.14	-20.57
Reduction non-current investment assets				-0.89	-1.51
Net income from associates (fin.)				26.41	21.34
Pre-tax profit	76.83	-6.89	- 225.70	41.46	126.24
Income taxes				-11.69	-54.43
Net earnings	76.83	-6.89	- 225.70	29.77	71.81

	2019	2020	2021	2022	2023
Intangible rights				41.93	39.45
Goodwill				107.29	101.69
Intangible assets total				149.22	141.14
Land and waters				7.89	35.31
Buildings				558.12	523.27
Advance payments and construction in progress				94.56	296.82
Tangible assets total				660.57	855.41
Holdings in group member companies				0.04	4.73
Participating interests				46.85	44.27
Other receivables	881.92	1 012.31	1 015.73
Investments total	881.92	1 012.31	1 015.73	46.89	49.00
Non-current loans receivable				15.99	14.48
Long term receivables total				15.99	14.48
Inventories total
Current trade debtors				3.20	8.55
Current amounts owed by group member comp.				1.94	0.21
Prepayments and accrued income				55.08	52.66
Current other receivables				90.64	64.27
Short term receivables total				150.86	125.69
Cash and bank deposits					0.69
Cash and cash equivalents					0.69
Balance sheet total (assets)	881.92	1 012.31	1 015.73	1 023.54	1 186.39

	2019	2020	2021	2022	2023
Share capital	138.10	117.11	-83.48	15.00	15.00
Other reserves				67.91	43.83
Retained earnings	-76.83	6.89	225.70	-71.23	-41.46
Profit of the financial year	76.83	-6.89	- 225.70	29.77	71.81
Shareholders equity total	138.10	117.11	-83.48	41.46	89.18
Provisions				40.81	52.13
Non-current loans from credit institutions				580.55	552.71
Non-current deferred tax liabilities				43.60
Non-current liabilities total				624.15	552.71
Current loans from credit institutions				34.96	32.96
Current trade creditors				8.07	2.08
Current owed to group member				35.25	388.32
Short-term deferred tax liabilities				22.84	39.30
Other non-interest bearing current liabilities				216.00	29.72
Current liabilities total				317.12	492.38
Balance sheet total (liabilities)	138.10	117.11	-83.48	1 023.54	1 186.39

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