Forest Intertec ApSAktiv

CVR 30807170

Økonomiske nøgletal

0 kr.+100,0%
Bruttofortjeneste 2022
-750-500-2500250201720182019202020212022

Nøgletal

2023
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
010 mio.20 mio.30 mio.2017201820192020202120222023

Selskabsskat

Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Wind Holding 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

Regnskabstal2017–2023
2017201820192020202120222023
Balance — aktiver
Likvide beholdninger24.60214.1710———13.880
Omsætningsaktiver i alt16.252.63316.070.66915.776.06015.670.19415.424.53515.088.91214.770.092
Anlægsaktiver i alt——00000
Aktiver i alt16.252.63316.070.66915.776.06015.670.19415.424.53515.088.91214.770.092
Balance — passiver
Kortfristede gældsforpligtelser26.667.26626.943.26727.067.20027.322.64227.485.87227.562.17627.682.153
Langfristede gældsforpligtelser2.236.7102.236.7102.236.7102.236.7102.236.7102.236.7102.236.710
Gældsforpligtelser i alt28.903.97629.179.97729.303.91029.559.35229.722.58229.798.88629.918.863
Selskabskapital125.000125.000125.000125.000125.000125.000125.000
Overført resultat-12.776.343-13.234.308-13.652.850-14.014.158-14.423.047-14.834.974-15.273.771
Årets resultat-533.839-457.965-418.542-361.308-408.889-411.927-438.797
Egenkapital i alt-12.651.343-13.109.308-13.527.850-13.889.158-14.298.047-14.709.974-15.148.771
Resultatopgørelse
Bruttofortjeneste-334-6460208-3810—
Resultat af primær drift-146.900-61.646-55.000-54.792-55.381-55.000-57.500
Resultat før skat-544.716-457.965————-444.365
Årets resultat-533.839-457.965-418.542-361.308-408.889-411.927-438.797
Personaleomkostninger———————
Af- og nedskrivninger———————
Andre nøgletal
Ansatte00000——

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Om virksomheden

Årsrapport 2023

The Company’s primary activity consists of conducting business within development of and supplies to wind turbine projects. The activity is primarily conducted through group enterprises.

Development in activities and financesThe financial statements showed a loss of DKK 439k after which equity at 31 December 2023 is negative by DKK 15,149k, and the Company has thus lost the entire contributed capital. The performance of this year is as expected. In June 2022, a preliminary stock purchase agreement was signed regarding one of the Company's SPCs. In Management’s opinion, the Company’s equity will be re-established in connection with the sale of the above project. The Company’s continuation as a going concern is based on the condition that the intercompany financing can be maintained and extended as the need for financing arises, which Management considers realistic. The Company’s investments in group enterprises (SPCs) established for development and sale of wind turbine projects are recognised in the annual report without value, see note 4. Recognition and measurement of the Company’s investment in development projects within wind energy, the related receivables from group enterprises, which are recognised at DKK 14,756k, are subject to uncertainty. The repayment of the Company’s investments in the SPCs is dependent on one or more of the underlying wind projects being realised at a profit, which Management considers realistic based on the environmental approval and the general progress of the project. Management is obviously aware of the long-term time perspectives in projects of this kind. The value of the Company’s receivables from these companies is subject

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Forest Intertec ApS — cvrprofil.dk