North Sea Energy Island A/S
CVR number: 42421650
Kraftværksvej 53, Skærbæk 7000 Fredericia
info@orsted.com
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Other operating income | 33 629.00 | ||
| External services | -4 545.00 | 10 138.00 | 18 552.00 |
| Gross profit | -4 545.00 | -10 138.00 | 15 077.00 |
| EBIT | -4 545.00 | -10 138.00 | 15 077.00 |
| Other financial income | 64.00 | 468.00 | |
| Other financial expenses | -13.00 | -1.00 | -6.00 |
| Pre-tax profit | -4 558.00 | -10 075.00 | 15 539.00 |
| Income taxes | 1 003.00 | 2 216.00 | -3 419.00 |
| Net earnings | -3 555.00 | -7 859.00 | 12 120.00 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 17 135.00 | ||
| Investments total | 17 135.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 26 483.00 | 16 880.00 | 42 104.00 |
| Current other receivables | 189.00 | 125.00 | |
| Current deferred tax assets | 1 003.00 | 2 399.00 | 1 232.00 |
| Short term receivables total | 27 675.00 | 19 404.00 | 43 336.00 |
| Balance sheet total (assets) | 27 675.00 | 19 404.00 | 60 471.00 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 17 586.00 | 29 706.00 | |
| Retained earnings | 29 000.00 | 7 859.00 | -12 120.00 |
| Profit of the financial year | -3 555.00 | -7 859.00 | 12 120.00 |
| Shareholders equity total | 26 445.00 | 18 586.00 | 30 706.00 |
| Non-current liabilities total | |||
| Current trade creditors | 42.00 | 97.00 | 29.00 |
| Current owed to group member | 1 176.00 | 709.00 | 17 913.00 |
| Short-term deferred tax liabilities | 3 419.00 | ||
| Other non-interest bearing current liabilities | 12.00 | 12.00 | 8 404.00 |
| Current liabilities total | 1 230.00 | 818.00 | 29 765.00 |
| Balance sheet total (liabilities) | 27 675.00 | 19 404.00 | 60 471.00 |
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