StandbyCo VI ApS - CVR: 41479655

2023, DKK

28.06.2024

Bruttoresultat

-142'

Primær drift

-142'

Årets resultat

16.810'

Aktiver

136''

Kortfristede aktiver

1.542'

Egenkapital

134''

Afkastningsgrad

-0 %

Soliditetsgrad

99 %

Likviditetsgrad

91 %

Resultat

28.06.2024

Årsrapport	2023 28.06.2024	2022 28.06.2023	2021 27.06.2022	2020 31.05.2021
Nettoomsætning	0	0	0	0
Bruttoresultat	-142.000	-32.000	-289.004	-71.250
Resultat af primær drift	-142.000	-32.000	-289.004	0
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0
Finansielle indtægter	2.000	0	0	0
Finansieringsomkostninger	-1.000	-1.000	-1.346	0
Andre finansielle omkostninger	0	0	0	0
Resultat før skat	16.779.000	-10.119.000	-8.116.608	-6.260.440
Resultat	16.810.000	-10.112.000	-8.052.731	-6.244.765
Forslag til udbytte	0	0	0	0

Aktiver

28.06.2024

Årsrapport	2023 28.06.2024	2022 28.06.2023	2021 27.06.2022	2020 31.05.2021
Kortfristede varebeholdninger	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	1.531.000	7.000	79.552	15.675
Likvider	11.000	148.000	189.725	0
Kortfristede aktiver	1.542.000	155.000	269.277	15.675
Immaterielle aktiver og goodwill	0	0	0	0
Finansielle anlægsaktiver	134.549.000	104.049.000	112.012.788	119.656.828
Materielle aktiver	0	0	0	0
Langfristede aktiver	134.549.000	104.049.000	112.012.788	119.656.828
Aktiver	136.091.000	104.204.000	112.282.065	119.672.503

Aktiver

28.06.2024

Passiver

28.06.2024

Årsrapport	2023 28.06.2024	2022 28.06.2023	2021 27.06.2022	2020 31.05.2021
Forslag til udbytte	0	0	0	0
Egenkapital	134.401.000	104.010.000	112.110.815	119.601.253
Hensatte forpligtelser	0	0	0	0
Langfristet gæld til banker	0	0	0	0
Anden langfristet gæld		0	0	0
Leverandører af varer og tjenesteydelser	78.000	84.000	171.250	71.250
Kortfristede forpligtelser	1.690.000	194.000	171.250	71.250
Gældsforpligtelser	1.690.000	194.000	171.250	71.250
Forpligtelser	1.690.000	194.000	171.250	71.250
Passiver	136.091.000	104.204.000	112.282.065	119.672.503

Passiver

28.06.2024

Nøgletal

28.06.2024

Årsrapport	2023 28.06.2024	2022 28.06.2023	2021 27.06.2022	2020 31.05.2021
Afkastningsgrad	-0,1 %	0,0 %	-0,3 %	Na.
Dækningsgrad	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.
Egenkapitals-forretning	12,5 %	-9,7 %	-7,2 %	-5,2 %
Payout-ratio	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	-14.200,0 %	-3.200,0 %	-21.471,3 %	Na.
Soliditestgrad	98,8 %	99,8 %	99,8 %	99,9 %
Likviditetsgrad	91,2 %	79,9 %	157,2 %	22,0 %

Resultat

28.06.2024

Gæld

28.06.2024

Årsrapport

28.06.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 28.06.2024)

Information om virksomhedens regnskabsklasse:The annual report is presented in accordance with the provisions of the Danish Financial Statements Act for large groups and enterprises in reporting class C.

Beretning

28.06.2024

Dato for ledelsens godkendelse af årsrapporten:2024-03-26

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, the uncertainty with regard to recognition and measurement of goodwill in the Group financial statements and Equtiy investments in group enterprises in the Parent company financial statements has been described. Please refer to note 20 for detailed description.

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 StandbyCo VI ApS.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:Main activities Modstrøm is a supplier of energy and green transition, which is 100% independent of the incumbents providing grid services to power consumers. Modstrøm was founded in 2008, being the first independent power supplier in Denmark following the deregulation of the energy market in 2003, supplying power to both private households and companies nationwide. The activities of the Company are: Procurement of power on the Nordic energy exchange and sale of power to Danish energy consumers Delivery of Energy Services which enables the consumer to: Reduce energy consumption through change in consumer behavior Move energy consumption to nighttime where the share of green energy in the grid is highest. Understand how energy is consumed Save money through energy reduction Sales of products and services which have a direct impact on businesses and private consumers realization of energy savings, hereunder: Online and Onsite energy calculations which identifies the consumers potential for energy improvements Advice for energy consumers to reduce energy consumption Assume the role as main contractor, collecting offers from sub vendors and suppliers, coordinating and perform client advice consultancies Payment services Realization of energy improvements through implementation of products and services i. e. Insulation, heat pumps, solar cells, batteries, lightning, ventilation. Development of new and innovative products and services, adding considerable value for energy consumers Modstrøm embraces the philosophy that the only true green kWh is the one never consumed. The vision is that sustainability must pay off. Being an energy consumer, doing the right thing for the environment and climate must not be more expensive; the energy consumer is capable of both saving money and preventing climate changes. The prerequisite is that the consumer understands how and when energy is used, and what to do to reduce consumption.