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2023, DKK
27.06.2024
Bruttoresultat

128'

Primær drift

128'

Årets resultat

17.905

Aktiver

386'

Kortfristede aktiver

386'

Egenkapital

64.901

Afkastningsgrad

33 %

Soliditetsgrad

17 %

Likviditetsgrad

120 %

Resultat
27.06.2024
Årsrapport
2023
27.06.2024
2022
06.07.2023
2021
28.06.2022
Nettoomsætning
Bruttoresultat128.098278.768-10.158
Resultat af primær drift128.098278.768-10.158
Indtægter af kapitalandele (tilknyttede og associerede) 000
Finansielle indtægter003
Finansieringsomkostninger-110.633-255.300-2.049
Andre finansielle omkostninger000
Resultat før skat17.46523.468-12.204
Resultat17.90516.515-9.519
Forslag til udbytte000
Aktiver
27.06.2024
Årsrapport
2023
27.06.2024
2022
06.07.2023
2021
28.06.2022
Kortfristede varebeholdninger000
Kortfristede tilgodehavender fra salg og tjenesteydelser 385.8555.564.5182.096.086
Likvider01.01129.493
Kortfristede aktiver385.8555.565.5292.125.579
Immaterielle aktiver og goodwill000
Finansielle anlægsaktiver000
Materielle aktiver000
Langfristede aktiver000
Aktiver385.8555.565.5292.125.579
Aktiver
27.06.2024
Passiver
27.06.2024
Årsrapport
2023
27.06.2024
2022
06.07.2023
2021
28.06.2022
Forslag til udbytte000
Egenkapital64.90146.99630.481
Hensatte forpligtelser000
Langfristet gæld til banker000
Anden langfristet gæld00
Leverandører af varer og tjenesteydelser221.932255.428273.794
Kortfristede forpligtelser320.9545.518.5332.095.098
Gældsforpligtelser320.9545.518.5332.095.098
Forpligtelser320.9545.518.5332.095.098
Passiver385.8555.565.5292.125.579
Passiver
27.06.2024
Nøgletal
27.06.2024
Årsrapport
2023
27.06.2024
2022
06.07.2023
2021
28.06.2022
Afkastningsgrad 33,2 %5,0 %-0,5 %
Dækningsgrad Na.Na.Na.
Resultatgrad Na.Na.Na.
Varelagerets omsætningshastighed Na.Na.Na.
Egenkapitals-forretning 27,6 %35,1 %-31,2 %
Payout-ratio Na.Na.Na.
Gældsdæknings-nøgletal 115,8 %109,2 %-495,8 %
Soliditestgrad 16,8 %0,8 %1,4 %
Likviditetsgrad 120,2 %100,9 %101,5 %
Resultat
27.06.2024
Gæld
27.06.2024
Årsrapport
27.06.2024
Nyeste:01.01.2023- 31.12.2023(offentliggjort: 27.06.2024)
Information om virksomhedens regnskabsklasse:The annual report for Powertis Denmark ApS (Under frivillig likvidation) has been presented in accordance with the provisions of the Danish Financial Statements Act concerning reporting class B enterprises with the modifications caused by the liquidation. The most significant modifications resulting from the liquidation Assets and equity and liabilities have been measured at realisable values. All value adjustments of assets and equity and liabilities and any operating items in connection with the commencement of the liquidation have been recognised in the income statement, including staff commitments arising from dismissal, liquidator and auditor fees, and other fees relative to the liquidation. As the activity has ceased and all obligations have been terminated as of balance sheet date, all assets are recognized under current assets, while all liabilities are recognized under short-term liabilities. As a result, the current year's entries are not comparable to last year's entries. Except for the changes mentioned above, the accounting policies are unchanged from previous years.
Beretning
27.06.2024
Dato for ledelsens godkendelse af årsrapporten:2024-06-26
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:Today, the liquidator has presented the annual report of Powertis Denmark ApS (Under frivillig likvidation) for the financial year 1 January - 31 December 2023.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Description of key activities of the company The company's principal activity is to plan, develop, construct, and operate solar photovoltaic plants in Denmark. The company is part of the Powertis Group; a large-scale PV solar developer focused on Europe and Latin America. The Powertis Group is part of the Soltec Group (Soltec Power Holdings, S. A.), listed on the Spanish Stock Exchange. The company has ceased operations and has entered into liquidation on 27 May 2024.