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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
58 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
0M
1B
3B
4B
6B
450M
2020
2.0B
2021
4.9B
2022
2.6B
2023
2.3B
2024
EBITDA
DKK millions
111M
74M
38M
1M
-36M
9M
2020
-16M
-278%
2021
-29M
-81%
2022
89M
+407%
2023
52M
-42%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
450.127
1.968.799
4.933.169
2.570.692
2.333.285
Staff expenses
-23.788
-31.874
-44.395
-49.958
-59.328
EBITDA
9.033
-15.827
-29.002
88.697
51.938
Depreciation & amort.
-1.732
-1.877
-2.817
-3.107
-3.219
EBIT
7.301
-17.704
-31.819
85.590
48.719
Net financials
-137
2.671
2.325
6.748
18.199
Profit before tax
7.164
-15.033
-29.494
92.338
66.918
Tax
-3.323
-0
-6.191
21.277
11.949
Net profit
10.487
-11.726
-23.303
71.061
54.969
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
328.571
1.140.832
1.482.495
829.783
1.249.651
Equity
86.296
74.569
155.502
226.563
281.532
Long-term debt
2.397
0
0
0
0
Short-term debt
239.878
1.066.263
1.326.993
603.220
968.119
Total debt
242.275
1.066.263
1.326.993
603.220
968.119
Financial ratios
5-year trend
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
2020
2024
Equity ratio
22.5%
This company
38.2%
Market median
-41% vs market
2020
2024
Return on equity
19.5%
This company
18.4%
Market median
+6% vs market
2020
2024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
2020
2024
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
2020
2024
Debt / equity
3.44×
This company
0.62×
Market median
-455% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on VATTENFALL A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
