Riskpilot← Back to searchSign inGet full accessVATTENFALL A/S
A/SActiveCVR 21311332Jupitervej 6Trade of electricity · NACE 3515Est. 199859 employees
Revenue 2024
DKK 2,3B
-9% vs 2023
EBITDA margin
2.2%
-41% vs 2023
Equity ratio
22.5%
Financial strength
Net profit 2024
DKK 55M
-23% vs 2023
| Revenue | DKK 2,3B | -9% |
| EBITDA | DKK 51,9M | -41% |
| Net profit | DKK 55M | -23% |
| Total assets | DKK 1,2B | +51% |
| Equity | DKK 281,5M | +24% |
| Employees | 59 | — |
Legal name
VATTENFALL A/S
CVR number
21311332
Legal form
Aktieselskab
NACE code
3515 · Trade of electricity
Founded
19. oktober 1998
Share capital
DKK 10.000.000
Employees
59 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem i forening med en direktør eller af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at producere, udbyde og sælge elektricitet og andre i forbindelse hermed stående produkter, herunder kraftvarme, at eje produktionsanlæg og at udvikle energiproduktion samt anden med disse aktiviteter beslægtet virksomhed.
Address
Jupitervej 6
Phone
+4588275000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.166.758 | 386.643 | 178.434 | 208.126 | 347.315 | 450.127 | 1.968.799 | 4.933.169 | 2.570.692 | 2.333.285 |
| Staff expenses | -101.436 | -22.953 | -20.714 | -16.823 | -19.707 | -23.788 | -31.874 | -44.395 | -49.958 | -59.328 |
| EBITDA | -42 | -6.779 | -40.519 | -11.867 | 8.589 | 9.033 | -15.827 | -29.002 | 88.697 | 51.938 |
| Depreciation & amort. | -0 | -0 | -929 | -967 | -1.325 | -1.732 | -1.877 | -2.817 | -3.107 | -3.219 |
| EBIT | -42 | -6.779 | -41.448 | -12.834 | 7.264 | 7.301 | -17.704 | -31.819 | 85.590 | 48.719 |
| Net financials | 8.514 | 1.739 | 8.279 | -4.576 | 52 | -137 | 2.671 | 2.325 | 6.748 | 18.199 |
| Profit before tax | -311.705 | -5.040 | -33.169 | -17.410 | 7.316 | 7.164 | -15.033 | -29.494 | 92.338 | 66.918 |
| Tax | -0 | -154.172 | -23.611 | -6.509 | -1.612 | -3.323 | -0 | -6.191 | 21.277 | 11.949 |
| Net profit | -311.705 | 149.132 | -9.558 | -10.901 | 8.928 | 10.487 | -11.726 | -23.303 | 71.061 | 54.969 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.491.018 | 721.876 | 447.950 | 141.094 | 259.068 | 328.571 | 1.140.832 | 1.482.495 | 829.783 | 1.249.651 |
| Equity | 937.436 | 390.768 | 381.210 | 76.081 | 85.009 | 86.296 | 74.569 | 155.502 | 226.563 | 281.532 |
| Long-term debt | 81.678 | 0 | 0 | 0 | 652 | 2.397 | 0 | 0 | 0 | 0 |
| Short-term debt | 379.913 | 323.608 | 65.740 | 65.013 | 173.407 | 239.878 | 1.066.263 | 1.326.993 | 603.220 | 968.119 |
| Total debt | 379.913 | 323.608 | 66.740 | 65.013 | 174.059 | 242.275 | 1.066.263 | 1.326.993 | 603.220 | 968.119 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20152024
Equity ratio
22.5%
This company
38.2%
Market median
-41% vs market
20152024
Return on equity
19.5%
This company
18.4%
Market median
+6% vs market
20152024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20152024
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
20152024
Debt / equity
3.44×
This company
0.62×
Market median
-455% vs market
20152024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
AM Management | Management | 2022 | — | — |
JN Management | Management | 2019 | — | — |
PE Management | Management | 1998 | — | — |
HH Deputy | Deputy | 1998 | — | — |
BK Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2000 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 1999 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
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No registered parent or subsidiaries
Board members of VATTENFALL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Nielsen | Chief Executive Officer | 0 companies |
| Anne Mette Traberg | Management | 0 companies |
| Jacob Nørgaard Andersen | Management | 0 companies |
| Per Ebert | Management | 0 companies |
| Hans Heidemann Simonsen | Deputy | 0 companies |
| Bjarne Korshøj | Chief Executive Officer | 0 companies |
| Thomas Klas Mattsson | Chairman | 0 companies |
| Hans-Jürgen Kai von Uthmann | Chairman | 0 companies |
| Tuomo Juhani Hatakka | Chairman | 0 companies |
| Claes Göran Hindemark | Board of Directors | 0 companies |
| Anna Maria Bodotter Borg | Board of Directors | 0 companies |
| Jørgen Klamer | Deputy Chairman | 0 companies |
| Michael Thorndahl Simmelsgaard | Chairman | 0 companies |
| Erland Christensen | Board of Directors | 0 companies |
| Lars Peter Joelsson | Board of Directors | 0 companies |
| Lars Lønstrup Nicolaisen | Board of Directors | 0 companies |
| Ole Bigum Nielsen | Chairman | 0 companies |
| Jan Gunnar Ingemar Thurresson | Board of Directors | 0 companies |
| Poul Lind | Board of Directors | 0 companies |
| Jan Crister Johansson | Chairman | 0 companies |
| Indra Åsander | Chairman | 0 companies |
| Kerstin Yvonne Teresia Karlsson Landgren | Chairman | 0 companies |
| Karl Arne Larsson | Chairman | 0 companies |
| Sune Lundin | Board of Directors | 0 companies |
| Martijn F. Hagens | Chairman | 0 companies |
| Jan-Åke Karlsson | Chairman | 0 companies |
| Per Torbjörn Wahlborg | Chairman | 0 companies |
| Ulf Evertson Spolander | Board of Directors | 0 companies |
| Klas-Georg Liljegren | Board of Directors | 0 companies |
| Hans Werner Woltmann | Board of Directors | 0 companies |
| Vilhelm Mørup-Petersen | Board of Directors | 0 companies |
| Ingrid Ulrika Mirsch | Chairman | 0 companies |