VESTAS ASIA PACIFIC A/S — Credit Rating and Financial Key Figures
CVR number: 21109304
Hedeager 42, 8200 Aarhus N
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 448.00 | 6 120.00 | 2 275.00 | 1 072.72 | 1 003.73 |
| Costs of manufacturing | -1 107.61 | -1 007.81 | |||
| Gross profit | -22.00 | 73.00 | -17.00 | -34.89 | -4.08 |
| Costs of management | -1.14 | 0.12 | |||
| EBIT | -22.00 | 73.00 | -17.00 | -36.03 | -3.96 |
| Other financial income | 119.81 | 174.80 | |||
| Other financial expenses | -81.74 | - 128.88 | |||
| Net income from associates (fin.) | 149.50 | 33.23 | |||
| Pre-tax profit | 188.00 | -8.00 | -2.00 | 151.53 | 75.19 |
| Income taxes | -6.96 | -11.78 | |||
| Net earnings | 188.00 | -8.00 | -2.00 | 144.57 | 63.40 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 353.33 | 364.27 | |||
| Investments total | 2 889.00 | 1 954.00 | 1 543.00 | 353.33 | 364.27 |
| Long term receivables total | |||||
| Finished products/goods | 200.10 | 211.71 | |||
| Inventories total | 200.10 | 211.71 | |||
| Current trade debtors | 23.74 | 18.62 | |||
| Current amounts owed by group member comp. | 766.00 | 597.51 | |||
| Current other receivables | 0.77 | 2.29 | |||
| Current deferred tax assets | 42.19 | 31.98 | |||
| Short term receivables total | 832.70 | 650.40 | |||
| Cash and bank deposits | 0.86 | 0.86 | |||
| Cash and cash equivalents | 0.86 | 0.86 | |||
| Balance sheet total (assets) | 2 889.00 | 1 954.00 | 1 543.00 | 1 386.99 | 1 227.24 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 627.00 | 668.00 | 637.00 | 33.00 | 33.00 |
| Other restricted equity | -4.58 | 36.67 | |||
| Retained earnings | - 188.00 | 8.00 | 2.00 | 582.51 | 727.08 |
| Profit of the financial year | 188.00 | -8.00 | -2.00 | 144.57 | 63.40 |
| Shareholders equity total | 627.00 | 668.00 | 637.00 | 755.50 | 860.16 |
| Provisions | 45.59 | 41.21 | |||
| Non-current liabilities total | |||||
| Advances received | 93.11 | ||||
| Current trade creditors | 325.81 | 301.69 | |||
| Current owed to group member | 162.85 | 24.14 | |||
| Other non-interest bearing current liabilities | 4.13 | 0.05 | |||
| Current liabilities total | 585.90 | 325.87 | |||
| Balance sheet total (liabilities) | 627.00 | 668.00 | 637.00 | 1 386.99 | 1 227.24 |
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