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Vattenfall A/S
A/S
Active
CVR 21311332
Jupitervej 6, 6000
Kolding
Trade of electricity
·
NACE 3515
Est. 1998 · 27 years old
59 employees
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Trade of electricity
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Vattenfall A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
6.1B
4.6B
3.1B
1.5B
-0.0B
2021: 2.0B
2.0B
2021
2022: 4.9B (+151% vs 2021)
4.9B
+151%
2022
2023: 2.6B (-48% vs 2022)
2.6B
-48%
2023
2024: 2.3B (-9% vs 2023)
2.3B
-9%
2024
2025: 2.6B (+13% vs 2024)
2.6B
+13%
2025
EBITDA
DKK millions
172M
67M
-38M
-143M
-248M
2021: -16M
-16M
2021
2022: -29M (-81% vs 2021)
-29M
-81%
2022
2023: 89M (+407% vs 2022)
89M
+407%
2023
2024: 52M (-42% vs 2023)
52M
-42%
2024
2025: -165M (-417% vs 2024)
-165M
-417%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
2.641.385
2.333.285
2.570.692
4.933.169
1.968.799
Staff expenses
-64.626
-59.328
-49.958
-44.395
-31.874
EBITDA
-165.266
51.938
88.697
-29.002
-15.827
Depreciation & amort.
-3.449
-3.219
-3.107
-2.817
-1.877
EBIT
-168.715
48.719
85.590
-31.819
-17.704
Net financials
15.237
18.199
6.748
2.325
2.671
Profit before tax
-153.478
66.918
92.338
-29.494
-15.033
Tax
-30.511
11.949
21.277
-6.191
-0
Net profit
-122.967
54.969
71.061
-23.303
-11.726
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.350.784
1.249.651
829.783
1.482.495
1.140.832
Equity
98.565
281.532
226.563
155.502
74.569
Long-term debt
0
0
0
0
0
Short-term debt
1.252.219
968.119
603.220
1.326.993
1.066.263
Total debt
1.252.219
968.119
603.220
1.326.993
1.066.263
Financial ratios
5-year trend
EBITDA margin
-6,3 %
This company
15,8 %
Market median
This company
Market median
140% below market
2021
2025
Equity ratio
7,3 %
This company
38,2 %
Market median
This company
Market median
81% below market
2021
2025
Return on equity
-124,8 %
This company
18,4 %
Market median
This company
Market median
778% below market
2021
2025
Net profit margin
-4,7 %
This company
8,1 %
Market median
This company
Market median
158% below market
2021
2025
Asset turnover
1,96×
This company
1,12×
Market median
This company
Market median
75% above market
2021
2025
Debt / equity
12,70×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Vattenfall A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
