Kinect Energy Denmark A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet WFS DANISH HOLDING COMPANY I ApS.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 3.853.063 | 11.430.173 | 6.789.149 | 22.012.984 | 42.931.797 | 18.664.303 | 1.349.141 | 2.385.365 | 4.978.979 |
| Omsætningsaktiver i alt | — | — | — | — | — | — | 82.886.978 | 98.028.278 | 150.857.158 |
| Anlægsaktiver i alt | 1.261 | 0 | — | 67.790 | 0 | 9.908.104 | 15.152.957 | 1.817.629 | 140.530 |
| Aktiver i alt | 8.735.125 | 29.986.247 | 32.373.684 | 62.638.155 | 87.274.534 | 161.659.927 | 98.039.935 | 99.845.907 | 150.997.688 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 1.536.470 | 19.048.031 | 26.228.861 | 55.330.442 | 82.123.667 | 130.621.450 | 100.675.116 | 86.800.423 | 137.735.203 |
| Langfristede gældsforpligtelser | — | — | 75.247 | 249.499 | 179.461 | 34.142.831 | 179.461 | 179.461 | 179.461 |
| Gældsforpligtelser i alt | 1.536.470 | 19.048.031 | 26.304.108 | 55.579.941 | 82.303.128 | 164.764.281 | 100.854.577 | 86.979.884 | 137.914.664 |
| Selskabskapital | 502.000 | 502.000 | 502.000 | 502.000 | 502.000 | 502.000 | 502.000 | 503.000 | 503.000 |
| Overført resultat | 6.696.655 | 5.448.353 | 5.567.576 | 6.556.214 | 4.469.406 | -3.606.354 | -3.316.642 | -1.635.977 | -1.418.976 |
| Årets resultat | 1.588.999 | -1.248.302 | 119.223 | 988.638 | -2.086.808 | -8.075.760 | 289.712 | 1.680.665 | 286.257 |
| Egenkapital i alt | 7.198.655 | 5.950.353 | 6.069.576 | 7.058.214 | 4.971.406 | -3.104.354 | -2.814.642 | 12.866.023 | 13.083.024 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | 3.620.713 | 2.044.396 | 2.423.086 | 3.923.485 | 990.590 | -1.511.318 | 11.517.094 | 10.718.230 | 8.856.829 |
| Resultat af primær drift | 882.402 | -635.857 | 75.792 | 1.806.739 | -1.614.670 | -6.151.873 | 8.304.996 | 7.972.537 | 5.415.418 |
| EBITDA | 899.618 | -634.596 | 75.792 | — | — | -4.775.409 | 8.304.996 | — | — |
| Resultat før skat | 851.214 | -650.629 | -5.698 | 1.268.110 | -2.596.267 | -9.785.219 | 1.026.327 | 5.862.049 | 668.490 |
| Årets resultat | 1.588.999 | -1.248.302 | 119.223 | 988.638 | -2.086.808 | -8.075.760 | 289.712 | 1.680.665 | 286.257 |
| Personaleomkostninger | 2.721.095 | 2.678.992 | 2.347.294 | 2.116.746 | 2.605.260 | 3.264.091 | 3.212.098 | 2.745.693 | 3.441.411 |
| Af- og nedskrivninger | 17.216 | 1.261 | 0 | — | — | 1.376.464 | 0 | — | — |
| Andre nøgletal | |||||||||
| Ansatte | 4 | 4 | 3 | 3 | 3 | 4 | 3 | 3 | 3 |
En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.
Om virksomheden
Årsrapport 2025The objectives of the Company are to provide consultancy services within the energy sector regarding physical supplies, market analysis, renewable energy and related activities.
Development in activities and financial and economic position Income statement The Company’s gross results increased by DKK 1,2 million reflecting an increase in sales margin. The Company’s Directors are satisfied with the results for the year ended 31 December 2025. Balance sheet and financial resources During the year the total assets have increased from DKK 99,8 million to DKK 156,2 million and equity amounts to DKK 15,6 million as of 31 December 2025 compared to DKK 12,9 million as of 31 December 2024. Management considers the Company to be in a very strong financial position and has sufficient financial resources to realize its plans and expected activities in 2026. Development in activities The Company continues to explore opportunities for long-term growth through increase in energy management.
Uddrag af ledelsesberetningen i den seneste årsrapport.