DANWIND SERVICE ApS - CVR: 35630767

2023, DKK

04.07.2024

Bruttoresultat

-29.239

Primær drift

-606'

Årets resultat

-7.036'

Aktiver

20.079

Kortfristede aktiver

20.078

Egenkapital

-373'

Afkastningsgrad

-3020 %

Soliditetsgrad

-1860 %

Likviditetsgrad

5 %

Resultat

04.07.2024

Årsrapport	2023 04.07.2024	2022 24.05.2023	2021 09.07.2022	2020 01.07.2021	2019 19.08.2020	2018 21.05.2019	2017 11.06.2018	2016 20.06.2017	2015 10.06.2016
Nettoomsætning
Bruttoresultat	-29.239	-4.490	61.190	188.845	198.897	461.155	38.386	33.099	0
Resultat af primær drift	-606.416	-4.490	61.190	0	198.897	461.155	38.386	33.099	0
Indtægter af kapitalandele (tilknyttede og associerede)	-6.429.334	26.987	1.350.520	0	0	0	0	0	0
Finansielle indtægter	5	0	4.280	2.271	11.528	0	52	2.152	3.057
Finansieringsomkostninger	-8	-4.284	-35.379	-31.194	-37.237	-44.332	-126.333	-79.795	-19.302
Andre finansielle omkostninger	0	0	0	0	0	0	0	0	0
Resultat før skat	-7.035.753	18.213	1.380.611	2.188.712	763.525	1.076.039	664.434	73.898	163.610
Resultat	-7.035.753	19.719	1.374.011	2.153.534	727.335	981.108	665.128	78.193	145.279
Forslag til udbytte	0	0	0	0	0	0	0	0	0

Aktiver

04.07.2024

Årsrapport	2023 04.07.2024	2022 24.05.2023	2021 09.07.2022	2020 01.07.2021	2019 19.08.2020	2018 21.05.2019	2017 11.06.2018	2016 20.06.2017	2015 10.06.2016
Kortfristede varebeholdninger	0	0	0	0	0	80.798	0	0	45.361
Kortfristede tilgodehavender fra salg og tjenesteydelser	9.912	605.002	1.122.918	3.010.723	7.115.115	3.599.012	1.306.116	2.541.560	1.307.085
Likvider	10.166	4.083	2.471	1.247	1.277	6.909	3.740	1.004.063	170.826
Kortfristede aktiver	20.078	609.085	1.125.389	3.011.970	7.116.392	3.686.719	1.309.856	3.545.623	1.523.272
Immaterielle aktiver og goodwill	0	0	0	0	0	2.236.242	1.591.750	924.163	830.304
Finansielle anlægsaktiver	1	6.429.335	6.534.802	4.745.376	2.837.727	2.236.242	1.596.151	927.870	830.304
Materielle aktiver	0	0	0	0	0	0	0	0	0
Langfristede aktiver	1	6.429.335	6.534.802	4.745.376	2.837.727	2.236.242	1.596.151	927.870	830.304
Aktiver	20.079	7.038.420	7.660.191	7.757.346	9.954.119	5.922.961	2.906.007	4.473.493	2.353.576

Aktiver

04.07.2024

Passiver

04.07.2024

Årsrapport	2023 04.07.2024	2022 24.05.2023	2021 09.07.2022	2020 01.07.2021	2019 19.08.2020	2018 21.05.2019	2017 11.06.2018	2016 20.06.2017	2015 10.06.2016
Forslag til udbytte	0	0	0	0	0	0	0	0	0
Egenkapital	-373.390	6.662.363	6.775.098	4.962.181	2.929.789	2.202.454	1.221.346	556.218	478.025
Hensatte forpligtelser	0	0	0	0	0	0	0	0	0
Langfristet gæld til banker	0	0	0	0	0	0	0	0	0
Anden langfristet gæld			0	0	0	0	0	0	0
Leverandører af varer og tjenesteydelser	0	0	0	15.002	2.477	590	0	0	0
Kortfristede forpligtelser	393.469	376.057	885.093	2.795.165	7.024.330	3.720.507	1.684.661	3.917.275	1.875.551
Gældsforpligtelser	393.469	376.057	885.093	0	0	0	0	0	1.875.551
Forpligtelser	393.469	376.057	885.093	0	0	0	0	0	1.875.551
Passiver	20.079	7.038.420	7.660.191	7.757.346	9.954.119	5.922.961	2.906.007	4.473.493	2.353.576

Passiver

04.07.2024

Nøgletal

04.07.2024

Årsrapport	2023 04.07.2024	2022 24.05.2023	2021 09.07.2022	2020 01.07.2021	2019 19.08.2020	2018 21.05.2019	2017 11.06.2018	2016 20.06.2017	2015 10.06.2016
Afkastningsgrad	-3.020,2 %	-0,1 %	0,8 %	Na.	2,0 %	7,8 %	1,3 %	0,7 %	Na.
Dækningsgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	1.884,3 %	0,3 %	20,3 %	43,4 %	24,8 %	44,5 %	54,5 %	14,1 %	30,4 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	-7.580.200,0 %	-104,8 %	173,0 %	Na.	534,1 %	1.040,2 %	30,4 %	41,5 %	Na.
Soliditestgrad	-1.859,6 %	94,7 %	88,4 %	64,0 %	29,4 %	37,2 %	42,0 %	12,4 %	20,3 %
Likviditetsgrad	5,1 %	162,0 %	127,1 %	107,8 %	101,3 %	99,1 %	77,8 %	90,5 %	81,2 %

Resultat

04.07.2024

Gæld

04.07.2024

Årsrapport

04.07.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 04.07.2024)

Information om virksomhedens regnskabsklasse:The annual report of DANWIND SERVICE ApS for 2023 has been presented in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B with the adoption of individual rules from class C.

Oplysning om pantsætninger og sikkerhedsstillelser:5. Collaterals and securities As security for the Company's balance with Vest jysk Bank, the Company has provided security or other collateral in its assets for a total amount of DKK 13.450 thousand. The total carrying amount of these assets is DKK 1.

Beretning

04.07.2024

Dato for ledelsens godkendelse af årsrapporten:2024-02-22

Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of DANWIND SERVICE ApS for the financial year 1 January 2023 - 31 December 2023. The Annual Report is presented in accordance with the Danish Financial Statements Act. In our opinion, the Financial Statements give a true and fair view of the assets, liabilities and financial position of the Company at 31 December 2023 and of the results of the Company's operations for the financial year 1 January 2023 - 31 December 2023. In our opinion, the Management's Review includes a true and fair account of the matters addressed in the review. We recommend that the Annual Report be adopted at the Annual General Meeting. Lemvig, 22 February 2024 Executive Board Dan Lennart Thode Kjellgren Adm. direktør

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of DANWIND SERVICE ApS for the financial year 1 January 2023 - 31 December 2023.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The Company's principal activities The Company's principal activities is selling wind turbine spareparts in China and for this purpose a subsidary was established in 2015.