Project scale (2028)
European wind footprint
Explore the platform
All dashboards are built directly from the underlying general-ledger transactions and a driver-based forecast engine — no canned numbers.
Executive Overview
CFO-grade top-line view: revenue, EBITDA, cash, net debt, MWh, CO₂. The dashboard an investor or board member would open first.
Open dashboardInvestor & Equity Story
Project & equity IRR, NPV, MOIC and the deleveraging path to exit. The return story a sponsor, board or lender would underwrite.
Open dashboardFinancial Performance
P&L breakdown, EBITDA bridge year-over-year, margin analysis by entity. Where variances live and where they need to be explained.
Open dashboardCash & Debt
Cash position, operating & investing cash flow, debt outstanding and net leverage. Critical during heavy CapEx construction phases like Jutland Offshore.
Open dashboardBudget vs Actual
Monthly variance analysis — actual vs budget per KPI and per entity. Waterfall attribution and full-year re-forecast outlook.
Open dashboardOperations
MWh per site, capacity factors, availability rates, fleet COD timeline. Operational lens directly behind the financials.
Open dashboardESG
CO₂ avoided, grid intensity, renewable penetration, taxonomy alignment. Non-financial reporting for investors and regulators.
Open dashboardForecast & Scenarios
5-year MTP and 11-year strategic outlook. Six scenarios from base case to inflation shock, all driver-based.
Open dashboardSensitivity · Forecast
Tornado, heatmap, DSCR risk, scenario waterfall and Monte Carlo on the live forecast engine. Driver-based stress testing.
Open dashboardSensitivity · Actuals
Same sensitivity toolkit applied to historical actuals. Retrospective driver attribution and break-even analysis.
Open dashboardHypothesis
All modelling assumptions in one place: tariff structures, load factors, OpEx ramp, debt terms. Fully traceable, validated against 2023–2025 actuals.
Open pageFiles
Data Room: source CSV exports, synthetic general-ledger transactions, and all datasets that feed every dashboard on this platform.
Open Data RoomThe fleet
The group is positioned around onshore wind as the backbone with one materially larger offshore asset commissioning in 2028. Commercial Operation Dates are staggered: two assets are mature (5+ years of history), three are commissioning during the actuals period, and three more come online during the forecast horizon.