IWS Services A/S - CVR: 42501212

2022, DKK

10.07.2023

Bruttoresultat

2.073'

Primær drift

-3.163'

Årets resultat

-4.572'

Aktiver

95.485'

Kortfristede aktiver

24.313'

Egenkapital

94.919'

Afkastningsgrad

-3 %

Soliditetsgrad

99 %

Likviditetsgrad

+500%

Resultat

10.07.2023

Årsrapport	2022 10.07.2023	2021 09.06.2022
Nettoomsætning
Bruttoresultat	2.072.561	1.561.624
Resultat af primær drift	-3.163.001	-648.203
Indtægter af kapitalandele (tilknyttede og associerede)	0	0
Finansielle indtægter	0	0
Finansieringsomkostninger	0	0
Andre finansielle omkostninger	-36.096	-6.112
Resultat før skat	-5.261.812	-654.315
Resultat	-4.571.812	-512.315
Forslag til udbytte	0	0

Aktiver

10.07.2023

Årsrapport	2022 10.07.2023	2021 09.06.2022
Kortfristede varebeholdninger	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	4.126.446	2.377.875
Likvider	20.186.638	1.629.090
Kortfristede aktiver	24.313.084	4.006.965
Immaterielle aktiver og goodwill	0	0
Finansielle anlægsaktiver	71.171.967	72.234.682
Materielle aktiver	0	0
Langfristede aktiver	71.171.967	72.234.682
Aktiver	95.485.051	76.241.647

Aktiver

10.07.2023

Passiver

10.07.2023

Årsrapport	2022 10.07.2023	2021 09.06.2022
Forslag til udbytte	0	0
Egenkapital	94.918.873	74.489.185
Hensatte forpligtelser	0	0
Langfristet gæld til banker	0	0
Anden langfristet gæld	0	0
Leverandører af varer og tjenesteydelser	89.909	148.107
Kortfristede forpligtelser	566.178	1.752.462
Gældsforpligtelser	566.178	1.752.462
Forpligtelser	566.178	1.752.462
Passiver	95.485.051	76.241.647

Passiver

10.07.2023

Nøgletal

10.07.2023

Årsrapport	2022 10.07.2023	2021 09.06.2022
Afkastningsgrad	-3,3 %	-0,9 %
Dækningsgrad	Na.	Na.
Resultatgrad	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.
Egenkapitals-forretning	-4,8 %	-0,7 %
Payout-ratio	Na.	Na.
Gældsdæknings-nøgletal	Na.	Na.
Soliditestgrad	99,4 %	97,7 %
Likviditetsgrad	4.294,2 %	228,6 %

Resultat

10.07.2023

Gæld

10.07.2023

Årsrapport

10.07.2023

Nyeste:01.01.2022- 31.12.2022(offentliggjort: 10.07.2023)

Information om virksomhedens regnskabsklasse:This annual report has been presented in accordance with the provisions of the Danish Financial Statements Act governing reporting class B enterprises with addition of a few provisions for reporting class C. The accounting policies applied to these financial statements are consistent with those applied last year.

Beretning

10.07.2023

Dato for ledelsens godkendelse af årsrapporten:2023-06-30

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:The Board of Directors and the Executive Board have today considered and approved the annual report of IWS Services A/S for the financial year 01. 01. 2022 - 31. 12. 2022.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:Primary activitiesIWS Services A/S is a subsidiary of Integrated Wind Solutions ASA, Norway, with the strategic purpose of establishing an Offshore Wind Service Solution powerhouse through acquisitions and organic growth. The mission is to deliver integrated services with a fit to the CSOV assets of Integrated Wind Solutions ASA. The first two acquisitions in 2021, Green Ducklings A/S and ProCon Group ApS have developed satisfactory throughout 2022. Green Ducklings A/S, which is owned 100% by IWS Services A/S, specializes in Strategic Consultancy within Offshore Wind. In 2022, the business model has been redefined to ensure less dependence on individual clients, which resulted in substantial growth in the second half of 2022. ProCon Group ApS, which is owned 75% (100% voting rights) by IWS Services A/S, specializes in providing technical solutions, electrical, mechanical and installation services, supporting the global green transition. ProCon’s specialties are offshore and onshore wind as well as solar. In 2022, ProCon has achieved 60% profitable growth. The satisfactory development in both subsidiaries is expected to continue in 2023 with expectations for profitable growth.