Equinor Danmark A/S — Credit Rating and Financial Key Figures
CVR number: 56151419
Værkmestergade 3, 8000 Aarhus C
tel: 36440452
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 114 401.00 | ||||
| Gross profit | 114 401.00 | ||||
| Costs of management | - 241.00 | - 230.00 | - 295.00 | - 256.00 | - 226.00 |
| Net income from associates | 114 401.00 | ||||
| EBIT | - 241.00 | 1 565 540.00 | 114 106.00 | - 256.00 | - 226.00 |
| Other financial income | 2.00 | 1.00 | 222.00 | 25 633.00 | 69 954.00 |
| Other financial expenses | -15.00 | -48.00 | - 296 629.00 | -7 230.00 | -4 903.00 |
| Net income from associates (fin.) | 557 825.00 | -1 565 310.00 | |||
| Pre-tax profit | 557 571.00 | -1 565 587.00 | - 182 301.00 | 18 147.00 | 64 825.00 |
| Income taxes | 84 260.00 | 61.00 | -3 992.00 | 2 154.00 | |
| Net earnings | 641 831.00 | -1 565 526.00 | - 182 301.00 | 14 155.00 | 66 979.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 463 984.00 | 2 898 674.00 | |||
| Investments total | 4 463 984.00 | 2 898 674.00 | |||
| Non-current other receivables | 124 666.00 | 132 472.00 | 128 150.00 | ||
| Deferred tax assets | 50 303.00 | 16 326.00 | |||
| Long term receivables total | 50 303.00 | 16 326.00 | 124 666.00 | 132 472.00 | 128 150.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 39 846.00 | 2 289 310.00 | 2 610 160.00 | 2 730 096.00 | |
| Current other receivables | 73 573.00 | 392 330.00 | 81 860.00 | 81 297.00 | |
| Short term receivables total | 39 846.00 | 73 573.00 | 2 681 640.00 | 2 692 020.00 | 2 811 393.00 |
| Balance sheet total (assets) | 4 554 133.00 | 2 988 573.00 | 2 806 306.00 | 2 824 492.00 | 2 939 543.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 639 700.00 | 1 639 700.00 | 1 639 700.00 | 1 639 700.00 | 1 639 700.00 |
| Shares repurchased | 1 064 604.00 | ||||
| Other reserves | -1.00 | ||||
| Retained earnings | 2 272 567.00 | 2 914 399.00 | 1 348 872.00 | 1 166 571.00 | 116 122.00 |
| Profit of the financial year | 641 831.00 | -1 565 526.00 | - 182 301.00 | 14 155.00 | 66 979.00 |
| Shareholders equity total | 4 554 098.00 | 2 988 572.00 | 2 806 271.00 | 2 820 426.00 | 2 887 405.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 74.00 | 11 517.00 | |||
| Current owed to group member | 35.00 | 35.00 | 26 359.00 | ||
| Short-term deferred tax liabilities | 3 992.00 | 14 262.00 | |||
| Other non-interest bearing current liabilities | 1.00 | ||||
| Current liabilities total | 35.00 | 1.00 | 35.00 | 4 066.00 | 52 138.00 |
| Balance sheet total (liabilities) | 4 554 133.00 | 2 988 573.00 | 2 806 306.00 | 2 824 492.00 | 2 939 543.00 |
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