StandbyCo VII ApS - CVR: 41479841

2023, DKK

28.06.2024

Bruttoresultat

1.370'

Primær drift

Na.

Årets resultat

16.920'

Aktiver

209''

Kortfristede aktiver

11.014'

Egenkapital

135''

Afkastningsgrad

0 %

Soliditetsgrad

64 %

Likviditetsgrad

31 %

Resultat

28.06.2024

Årsrapport	2023 28.06.2024	2022 29.06.2023	2021 27.06.2022	2020 26.05.2021
Nettoomsætning
Bruttoresultat	1.370.403	1.002.652	1.773.572	-5.416.581
Resultat af primær drift	0	0	0	0
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0
Finansielle indtægter	299.033	19.570	3.703	0
Finansieringsomkostninger	-4.154.815	-4.415.927	-4.912.614	-1.188.361
Andre finansielle omkostninger	0	0	0	0
Resultat før skat	16.066.815	-11.077.720	-8.888.395	-6.449.845
Resultat	16.920.355	-10.085.927	-7.826.258	-6.189.190
Forslag til udbytte	0	0	0	0

Aktiver

28.06.2024

Årsrapport	2023 28.06.2024	2022 29.06.2023	2021 27.06.2022	2020 26.05.2021
Kortfristede varebeholdninger	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	1.461.311	3.221.553	1.323.304	1.606.128
Likvider	9.552.381	2.415.056	1.158.433	3.507.062
Kortfristede aktiver	11.013.692	5.636.609	2.481.737	5.113.190
Immaterielle aktiver og goodwill	0	0	0	0
Finansielle anlægsaktiver	197.777.958	178.826.517	199.810.588	214.871.088
Materielle aktiver	0	0	0	0
Langfristede aktiver	197.777.958	178.826.517	199.810.588	214.871.088
Aktiver	208.791.650	184.463.126	202.292.325	219.984.278

Aktiver

28.06.2024

Passiver

28.06.2024

Årsrapport	2023 28.06.2024	2022 29.06.2023	2021 27.06.2022	2020 26.05.2021
Forslag til udbytte	0	0	0	0
Egenkapital	134.548.859	104.048.948	112.012.788	119.656.828
Hensatte forpligtelser	0	0	0	0
Langfristet gæld til banker	38.880.670	67.448.083	79.138.546	89.708.696
Anden langfristet gæld		0	0	0
Leverandører af varer og tjenesteydelser	26.000	18.000	30.000	3.144.251
Kortfristede forpligtelser	35.362.121	12.966.095	11.140.991	10.618.754
Gældsforpligtelser	74.242.791	80.414.178	90.279.537	100.327.450
Forpligtelser	74.242.791	80.414.178	90.279.537	100.327.450
Passiver	208.791.650	184.463.126	202.292.325	219.984.278

Passiver

28.06.2024

Nøgletal

28.06.2024

Årsrapport	2023 28.06.2024	2022 29.06.2023	2021 27.06.2022	2020 26.05.2021
Afkastningsgrad	Na.	Na.	Na.	Na.
Dækningsgrad	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.
Egenkapitals-forretning	12,6 %	-9,7 %	-7,0 %	-5,2 %
Payout-ratio	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	Na.	Na.	Na.	Na.
Soliditestgrad	64,4 %	56,4 %	55,4 %	54,4 %
Likviditetsgrad	31,1 %	43,5 %	22,3 %	48,2 %

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 (Årsregnskabsloven) for enterprises in reporting class B with application of provisions for a higher reporting class.

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 recognised as part of Equtiy investments in group enterprises has been described. Please refer to note 8 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 VII ApS.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:Primary activities The company's activities comprise of owning shares, directly and indirectly, in electricity companies. The main acivities of the subsidiaries comprise: 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.