Føn Energy Services Denmark ApS - CVR: 44086859

2023, DKK

02.07.2024

Bruttoresultat

-403'

Primær drift

-2.394'

Årets resultat

-2.404'

Aktiver

164'

Kortfristede aktiver

164'

Egenkapital

-2.364'

Afkastningsgrad

-1463 %

Soliditetsgrad

-1445 %

Likviditetsgrad

6 %

Resultat

02.07.2024

Årsrapport	2023 02.07.2024
Nettoomsætning
Bruttoresultat	-403.420
Resultat af primær drift	-2.394.237
Indtægter af kapitalandele (tilknyttede og associerede)	0
Finansielle indtægter	22.673
Finansieringsomkostninger	0
Andre finansielle omkostninger	-4.752
Resultat før skat	-2.404.470
Resultat	-2.404.470
Forslag til udbytte	0

Aktiver

02.07.2024

Årsrapport	2023 02.07.2024
Kortfristede varebeholdninger	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	25.750
Likvider	137.935
Kortfristede aktiver	163.685
Immaterielle aktiver og goodwill	0
Finansielle anlægsaktiver	0
Materielle aktiver	0
Langfristede aktiver	0
Aktiver	163.685

Aktiver

02.07.2024

Passiver

02.07.2024

Årsrapport	2023 02.07.2024
Forslag til udbytte	0
Egenkapital	-2.364.470
Hensatte forpligtelser	0
Langfristet gæld til banker	0
Leverandører af varer og tjenesteydelser	85.810
Kortfristede forpligtelser	2.528.155
Gældsforpligtelser	2.528.155
Forpligtelser	2.528.155
Passiver	163.685

Passiver

02.07.2024

Nøgletal

02.07.2024

Årsrapport	2023 02.07.2024
Afkastningsgrad	-1.462,7 %
Dækningsgrad	Na.
Resultatgrad	Na.
Varelagerets omsætningshastighed	Na.
Egenkapitals-forretning	101,7 %
Payout-ratio	Na.
Gældsdæknings-nøgletal	Na.
Soliditestgrad	-1.444,5 %
Likviditetsgrad	6,5 %

Resultat

02.07.2024

Gæld

02.07.2024

Årsrapport

02.07.2024

Nyeste:31.05.2023- 31.12.2023(offentliggjort: 02.07.2024)

Information om virksomhedens regnskabsklasse:The annual report of Føn Energy Services Denmark ApS for 2023 has been presented in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B.

Oplysning om pantsætninger og sikkerhedsstillelser:5. Collaterals and securities No securities or mortgages exist at the balance sheet date.

Beretning

02.07.2024

Dato for ledelsens godkendelse af årsrapporten:2024-06-27

Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of Føn Energy Services Denmark ApS for the financial year 31 May 2023 - 31 December 2023. 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 the Company at 31 December 2023 and of the results of the Company's operations for the financial year 31 May 2023 - 31 December 2023. 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 Statement have been met. We recommend that the Annual Report be adopted at the Annual General Meeting. Skanderborg, 27 June 2024 Executive Board Nikolaj Højberg Stald Adm. direktør Supervisory Board Torben Hald Nikolaj Højberg Stald Alistar Franke Formand Medlem Medlem

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of Føn Energy Services Denmark ApS for the financial year 31 May 2023 - 31 December 2023.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The Company's principal activities The company's principal activity is to carry out installation, operation and maintenance of offshore wind turbines both in Denmark and abroad, as well as any activity that, at the discretion of the management, is related to this.