Copied
 
 
2023, DKK
05.08.2024
Bruttoresultat

5.306'

Primær drift

-13.929'

Årets resultat

-11.757'

Aktiver

31.122'

Kortfristede aktiver

9.323'

Egenkapital

8.665'

Afkastningsgrad

-45 %

Soliditetsgrad

28 %

Likviditetsgrad

90 %

Resultat
05.08.2024
Årsrapport
2023
05.08.2024
2022
10.08.2023
2021
21.07.2022
2020
17.07.2021
2019
02.07.2020
2018
26.06.2019
2017
04.07.2018
2016
21.06.2017
2015
01.06.2016
Nettoomsætning3.498.4842.244.511
Bruttoresultat5.306.0332.393.616297.722-1.760.456121.5615.617.737139.391545.0500
Resultat af primær drift-13.929.418-14.866.253-14.045.757-10.938.539-5.022.5352.973.252-376.814177.341711.879
Indtægter af kapitalandele (tilknyttede og associerede) 000000000
Finansielle indtægter257.50485.95220.332173.83300000
Finansieringsomkostninger-271.912-206.710-726.287-510.000-163.944-131.528-7.554-142.787-93.304
Andre finansielle omkostninger000000000
Resultat før skat-13.943.826-14.987.011-14.751.712-11.274.706-5.186.4792.841.724-384.36834.554618.575
Resultat-11.757.235-12.844.709-12.787.096-11.048.732-4.071.8411.553.931-303.36823.576725.367
Forslag til udbytte000000000
Aktiver
05.08.2024
Årsrapport
2023
05.08.2024
2022
10.08.2023
2021
21.07.2022
2020
17.07.2021
2019
02.07.2020
2018
26.06.2019
2017
04.07.2018
2016
21.06.2017
2015
01.06.2016
Kortfristede varebeholdninger4.620.4194.404.634921.398955.0653.163.3350000
Kortfristede tilgodehavender fra salg og tjenesteydelser 4.060.95916.956.68017.782.8322.625.27511.987.7632.287.4651.208.2582.241.0621.715.748
Likvider642.1001.908.888195.7311.487.7981.251.3707.9440420.0370
Kortfristede aktiver9.323.47823.270.20218.899.9615.068.13816.402.4682.295.4091.208.2582.661.0991.715.748
Immaterielle aktiver og goodwill19.477.74915.247.11110.804.7354.862.5902.415.6612.323.4262.904.2821.340.7561.340.756
Finansielle anlægsaktiver242.20042.20042.20010000000
Materielle aktiver2.078.528355.583867.3151.404.1581.971.8752.539.593000
Langfristede aktiver21.798.47715.644.89411.714.2506.266.8484.387.5364.863.0192.904.2821.340.7561.340.756
Aktiver31.121.95538.915.09630.614.21111.334.98620.790.0047.158.4284.112.5404.001.8553.056.504
Aktiver
05.08.2024
Passiver
05.08.2024
Årsrapport
2023
05.08.2024
2022
10.08.2023
2021
21.07.2022
2020
17.07.2021
2019
02.07.2020
2018
26.06.2019
2017
04.07.2018
2016
21.06.2017
2015
01.06.2016
Forslag til udbytte000000000
Egenkapital8.665.46523.738.10011.757.519-5.497.7495.550.9822.622.825218.894817.262793.686
Hensatte forpligtelser000001.186.498214.00000
Langfristet gæld til banker000000000
Anden langfristet gæld564.309552.703546.555185.7340000
Leverandører af varer og tjenesteydelser3.551.0133.603.0381.941.6751.197.273164.4150000
Kortfristede forpligtelser10.370.21614.612.68718.303.98916.286.18015.053.2883.349.1053.679.6463.184.5932.262.818
Gældsforpligtelser22.456.49015.176.99618.856.69216.832.73515.239.0223.349.1053.679.6463.184.5932.262.818
Forpligtelser22.456.49015.176.99618.856.69216.832.73515.239.0223.349.1053.679.6463.184.5932.262.818
Passiver31.121.95538.915.09630.614.21111.334.98620.790.0047.158.4284.112.5404.001.8553.056.504
Passiver
05.08.2024
Nøgletal
05.08.2024
Årsrapport
2023
05.08.2024
2022
10.08.2023
2021
21.07.2022
2020
17.07.2021
2019
02.07.2020
2018
26.06.2019
2017
04.07.2018
2016
21.06.2017
2015
01.06.2016
Afkastningsgrad -44,8 %-38,2 %-45,9 %-96,5 %-24,2 %41,5 %-9,2 %4,4 %23,3 %
Dækningsgrad Na.Na.Na.Na.Na.Na.Na.15,6 %Na.
Resultatgrad Na.Na.Na.Na.Na.Na.Na.0,7 %32,3 %
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning -135,7 %-54,1 %-108,8 %201,0 %-73,4 %59,2 %-138,6 %2,9 %91,4 %
Payout-ratio Na.Na.Na.Na.Na.Na.Na.Na.Na.
Gældsdæknings-nøgletal -5.122,8 %-7.191,8 %-1.933,9 %-2.144,8 %-3.063,6 %2.260,5 %-4.988,3 %124,2 %763,0 %
Soliditestgrad 27,8 %61,0 %38,4 %-48,5 %26,7 %36,6 %5,3 %20,4 %26,0 %
Likviditetsgrad 89,9 %159,2 %103,3 %31,1 %109,0 %68,5 %32,8 %83,6 %75,8 %
Resultat
05.08.2024
Gæld
05.08.2024
Årsrapport
05.08.2024
Nyeste:01.01.2023- 31.12.2023(offentliggjort: 05.08.2024)
Information om virksomhedens regnskabsklasse:The annual report is presented in accordance with the provisions of the Danish Financial Statements Act (Årsregnskabsloven) for enterprises in reporting class B with application of provisions for a higher reporting class.
Beretning
05.08.2024
Dato for ledelsens godkendelse af årsrapporten:2024-07-09
Beskrivelse af usikkerhed ved indregning eller måling:Uncertainty concerning recognition and measurement In the financial statements for the financial year 01. 01. 23 - 31. 12. 23, it is important to note the following uncertainty with regard to recognition and measurement, as it has had a significant influence on the assets and liabilities recognised in the financial statements: Completed development projects amount to DKK 19. 3 million as of December 31, 2023. The company records and measures completed development projects at cost, with deductions for linear depreciation over the management-defined useful life of the development assets. Annually, the management assesses whether there are indications of impairment needs for the completed development projects. The management’s estimate regarding the net recoverable value of the completed development projects is based on expectations of positive operations in the coming years. The valuation is thus grounded in expectations of future earnings sufficient to cover the ongoing depreciation of completed development projects. If actual results deviate from management’s expectations, this could impact the valuation of completed development projects.
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:We have on this day presented the annual report for the financial year 01. 01. 23 - 31. 12. 23 for WATTSUP POWER A/S.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Primary activities The company's objective is to develop and sell electromagnetic solutions in which energy can be stored.