Kiwa Denmark A/SAktiv
Økonomiske nøgletal
Nøgletal
2023Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Norbro Energi A/S.
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
Regnskabstal2017–2023
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||
| Likvide beholdninger | 0 | 4.696 | 4.696 | 1.191 | 1.190 | 1.190 | 0 |
| Omsætningsaktiver i alt | 13.311.597 | 16.292.398 | 14.976.509 | 10.198.920 | 62.803.277 | 60.818.714 | 28.826.877 |
| Anlægsaktiver i alt | 32.967.138 | 37.722.369 | 23.079.454 | 14.030.025 | 10.284.823 | 8.446.459 | 2.813.416 |
| Aktiver i alt | 46.278.735 | 54.014.767 | 38.055.963 | 24.228.945 | 73.088.100 | 69.265.173 | 31.640.293 |
| Balance — passiver | |||||||
| Kortfristede gældsforpligtelser | 36.259.904 | 41.914.295 | 45.009.212 | 28.900.967 | 39.189.854 | 43.895.041 | 3.024.557 |
| Langfristede gældsforpligtelser | — | — | — | — | 11.839.526 | 11.345.773 | 0 |
| Gældsforpligtelser i alt | 36.368.144 | 46.391.429 | 48.418.788 | 31.382.554 | 51.029.380 | 55.240.814 | 3.024.557 |
| Selskabskapital | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 |
| Overført resultat | 8.930.959 | 7.123.338 | -11.302.825 | -7.653.609 | 21.558.720 | 13.524.359 | 28.115.736 |
| Årets resultat | -1.792.975 | -3.711.908 | -18.426.163 | -24.250.784 | -8.187.671 | -8.034.361 | 12.510.286 |
| Egenkapital i alt | 9.430.959 | 7.623.338 | -10.802.825 | -7.153.609 | 22.058.720 | 14.024.359 | 28.615.736 |
| Resultatopgørelse | |||||||
| Bruttofortjeneste | 45.248.236 | 61.611.878 | 61.773.063 | 40.172.964 | 25.718.216 | 32.254.185 | 19.938.498 |
| Resultat af primær drift | -2.366.206 | -3.615.337 | -16.865.894 | -24.000.401 | -22.464.080 | -9.635.051 | 14.587.053 |
| EBITDA | 1.421.433 | 3.094.982 | 409.894 | -19.159.605 | -19.305.592 | -6.762.098 | 15.080.460 |
| Resultat før skat | -2.535.577 | -4.533.229 | -17.517.356 | -24.606.609 | -22.553.054 | -10.292.867 | 16.103.672 |
| Årets resultat | -1.792.975 | -3.711.908 | -18.426.163 | -24.250.784 | -8.187.671 | -8.034.361 | 12.510.286 |
| Personaleomkostninger | 43.826.803 | 58.516.896 | 61.363.169 | 55.426.739 | 44.939.050 | 39.016.283 | 4.858.038 |
| Af- og nedskrivninger | 3.787.639 | 6.710.319 | 17.275.788 | 4.840.796 | 3.158.488 | 2.872.953 | 493.407 |
| Andre nøgletal | |||||||
| Ansatte | 66 | 90 | 85 | 75 | 67 | 56 | 7 |
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 2023The Company's principal activities have consisted of inspection and accreditation of pressure-containing storage tanks as well as onshore and offshore equipment.
Profit for the year (including comparison with forecasts previously announced) The Company's income statement for 2023 shows a profit of DKK 12,510,286 as against a loss of DKK 8,034,361 in 2022. Equity in the Company's balance sheet at 31 December 2023 stood at DKK 28,615,736 as against DKK 14,024,359 at 31 December 2022. The company has in 2023 merged with the former parent company Kiwa Consultancy A/S, the parent company hereof, ACTA Denmark Holding ApS and another Danish Group company, Inspecta Project Services A/S. Kiwa Denmark A/S is the continuing company after merger. The merger had accounting effect as per 1 January 2023. The merger which has been done based on the uniting-of-interest method without adjustment of comparative figures for 2022. The impact of the merger on the opening equity as per 1 January 2023 is a positive adjustment of DKK 2,081 thousand. Further in beginning of 2023 the company has disposed off its activities to FORCE Technology. January was a month with normal operations. After the transfer to FORCE Technology in February some operational activities remained, supporting FORCE during the transition. These activities have gradually been reduced.
Uddrag af ledelsesberetningen i den seneste årsrapport.