Solpark Nees Entreprise ApS - CVR: 37341231

2022, DKK

08.06.2023

Bruttoresultat

-17.000

Primær drift

-17.000

Årets resultat

-33.679

Aktiver

49.433

Kortfristede aktiver

49.433

Egenkapital

-586'

Afkastningsgrad

-34 %

Soliditetsgrad

-1185 %

Likviditetsgrad

8 %

Resultat

08.06.2023

Årsrapport	2022 08.06.2023	2021 02.06.2022	2020 16.06.2021	2019 25.08.2020	2018 28.05.2019	2017 31.05.2018	2016 19.04.2017
Nettoomsætning
Bruttoresultat	-17.000	-12.000	-500	0	3	0	0
Resultat af primær drift	-17.000	-12.000	-500	0	3	-5	0
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0	0
Finansielle indtægter	0	0	0	6.891	309.731	0	0
Finansieringsomkostninger	-23.870	-22.987	-21.985	-41.025	-962.106	-8.482	0
Andre finansielle omkostninger	0	0	0	0	0	0	0
Resultat før skat	-40.870	-34.987	-22.485	-34.134	-652.372	-8.487	0
Resultat	-33.679	-30.040	-20.160	-26.625	-508.818	-6.620	0
Forslag til udbytte	0	0	0	0	0	0	0

Aktiver

08.06.2023

Årsrapport	2022 08.06.2023	2021 02.06.2022	2020 16.06.2021	2019 25.08.2020	2018 28.05.2019	2017 31.05.2018	2016 19.04.2017
Kortfristede varebeholdninger	0	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	11.710	12.230	7.283	7.509	1.401.274	32.374.800	1
Likvider	37.723	39.992	2.116	65	34	0	0
Kortfristede aktiver	49.433	52.222	9.399	7.574	1.401.308	32.374.800	1
Immaterielle aktiver og goodwill	0	0	0	0	0	0	0
Finansielle anlægsaktiver	0	0	0	0	0	0	0
Materielle aktiver	0	0	0	0	0	0	0
Langfristede aktiver	0	0	0	0	0	0	0
Aktiver	49.433	52.222	9.399	7.574	1.401.308	32.374.800	1

Aktiver

08.06.2023

Passiver

08.06.2023

Årsrapport	2022 08.06.2023	2021 02.06.2022	2020 16.06.2021	2019 25.08.2020	2018 28.05.2019	2017 31.05.2018	2016 19.04.2017
Forslag til udbytte	0	0	0	0	0	0	0
Egenkapital	-585.942	-552.263	-562.222	-542.062	-515.437	-6.619	1
Hensatte forpligtelser	0	0	0	0	0	0	0
Langfristet gæld til banker	0	0	0	0	0	0	0
Anden langfristet gæld		0	0	0	0	0	0
Leverandører af varer og tjenesteydelser	0	0	0	0	0	0	0
Kortfristede forpligtelser	635.375	604.485	571.621	549.636	1.916.745	32.381.419	0
Gældsforpligtelser	635.375	604.485	571.621	549.636	1.916.745	32.381.419	0
Forpligtelser	635.375	604.485	571.621	549.636	1.916.745	32.381.419	0
Passiver	49.433	52.222	9.399	7.574	1.401.308	32.374.800	1

Passiver

08.06.2023

Nøgletal

08.06.2023

Årsrapport	2022 08.06.2023	2021 02.06.2022	2020 16.06.2021	2019 25.08.2020	2018 28.05.2019	2017 31.05.2018	2016 19.04.2017
Afkastningsgrad	-34,4 %	-23,0 %	-5,3 %	Na.	0,0 %	0,0 %	Na.
Dækningsgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	5,7 %	5,4 %	3,6 %	4,9 %	98,7 %	100,0 %	Na.
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	-71,2 %	-52,2 %	-2,3 %	Na.	0,0 %	-0,1 %	Na.
Soliditestgrad	-1.185,3 %	-1.057,5 %	-5.981,7 %	-7.156,9 %	-36,8 %	0,0 %	100,0 %
Likviditetsgrad	7,8 %	8,6 %	1,6 %	1,4 %	73,1 %	100,0 %	Na.

Resultat

08.06.2023

Gæld

08.06.2023

Årsrapport

08.06.2023

Nyeste:01.01.2022- 31.12.2022(offentliggjort: 08.06.2023)

Information om virksomhedens regnskabsklasse:The annual report of Solpark Nees Entreprise ApS for 2022 has been presented in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B with addition of certain provisions for reporting class C.

Beretning

08.06.2023

Dato for ledelsens godkendelse af årsrapporten:2023-05-31

Ledelsespåtegning: Today, the Executive Board has considered and adopted the annual report of Solpark Nees Entreprise ApS for the financial year 1 January 2022 - 31 December 2022. 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 Solpark Nees Entreprise ApS at 31 December 2022 and of the results of the company's operations for the financial year 1 January 2022 - 31 December 2022. In our opinion, the management's review includes a true and fair account of the matters addressed in the review. The conditions for not conducting an audit of the financial statements have been met. We recommend that the annual report be adopted at the Annual General Meeting. Frederiksberg, 31 May 2023 Executive Board Mark Augustenborg Ødum Rasmus Lildholdt Kjær Director Director

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, the Executive Board has considered and adopted the annual report of Solpark Nees Entreprise ApS for the financial year 1 January 2022 - 31 December 2022.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The company's main activities The main activities of Solpark Nees Entreprise ApS are sale and construction of solar parks and sale of components.