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Vattenfall Energy Trading A/S
A/S
Dissolved
CVR 31081181
Havneholmen 29, 1561
København V
Wholesale of motor vehicles
·
NACE 4671
Est. 2007 · 18 years old
3 employees
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Denmark
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Companies
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Wholesale of motor vehicles
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Vattenfall Energy Trading A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2017: 7M
7M
2017
2018: 7M (0% vs 2017)
7M
0%
2018
2019: 7M (0% vs 2018)
7M
0%
2019
2020: 6M (-14% vs 2019)
6M
-14%
2020
2021: 4M (-33% vs 2020)
4M
-33%
2021
EBITDA
DKK millions
1M
1M
1M
0M
0M
2017: 1M
1M
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: 0M
0M
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Gross profit
4.103
6.131
6.561
6.995
6.694
Staff expenses
-3.806
-5.715
-5.970
-6.143
-5.846
EBITDA
297
416
591
852
848
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
297
416
591
852
848
Net financials
32.287
3.743
-7.732
23.649
2.700
Profit before tax
32.584
4.159
-7.141
24.501
3.548
Tax
56
78
119
174
183
Net profit
32.528
4.081
-7.260
24.327
3.365
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
218.900
202.964
198.061
204.334
179.503
Equity
212.236
179.708
175.627
182.887
158.560
Long-term debt
0
0
0
0
0
Short-term debt
6.664
23.256
22.434
21.447
20.943
Total debt
6.664
23.256
22.434
21.447
20.943
Financial ratios
5-year trend
EBITDA margin (of gross profit)
7,2 %
This company
2017
2021
Equity ratio
97,0 %
This company
38,2 %
Market median
This company
Market median
154% above market
2017
2021
Return on equity
15,3 %
This company
18,4 %
Market median
This company
Market median
17% below market
2017
2021
Net profit margin (of gross profit)
792,8 %
This company
2017
2021
Asset turnover (of gross profit)
0,02×
This company
2017
2021
Debt / equity
0,03×
This company
0,62×
Market median
This company
Market median
95% below market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on Vattenfall Energy Trading 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
