Nordic Power Partners P/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Koncernregnskab
2019- Omsætning
- 857.900 kr.
- Bruttofortjeneste
- -4.364.100 kr.
- Resultat af primær drift
- -7.974.740 kr.
- Årets resultat
- -5.371.200 kr.
- Egenkapital
- 24.051.040 kr.
- Aktiver i alt
- 120.605.820 kr.
- Ansatte
- 5
Tallene ovenfor på siden gælder selskabet alene (modervirksomheden); koncerntallene omfatter også dattervirksomheder.
Regnskabstal2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 94.122.820 | 2.767.660 | 17.150.540 | 5.065.340 | 3.431.600 | 2.073.880 | 925.040 | 52.220 | 552.040 |
| Omsætningsaktiver i alt | 135.391.540 | 8.981.840 | 21.977.160 | 10.302.260 | 4.871.380 | 2.767.660 | 925.040 | 52.220 | 552.040 |
| Anlægsaktiver i alt | 139.173.760 | 301.264.640 | 98.412.320 | 81.142.420 | 91.243.260 | 101.351.560 | 104.246.040 | 93.861.720 | 64.991.520 |
| Aktiver i alt | 274.565.300 | 310.246.480 | 120.389.480 | 91.444.680 | 96.114.640 | 104.119.220 | 105.171.080 | 93.913.940 | 65.543.560 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 55.688.900 | 2.297.680 | 2.454.340 | 3.274.940 | 2.245.460 | 2.342.440 | 1.432.320 | 110.564.660 | 1.320.420 |
| Langfristede gældsforpligtelser | 203.195.480 | 278.429.580 | 93.667.760 | 89.094.780 | 88.013.080 | 93.697.600 | 100.523.500 | 0 | 86.856.780 |
| Gældsforpligtelser i alt | 258.884.380 | 280.727.260 | 96.122.100 | 92.369.720 | 90.258.540 | 96.040.040 | 101.955.820 | 110.564.660 | 88.177.200 |
| Selskabskapital | 12.495.500 | 14.002.420 | 14.002.420 | 14.002.420 | 14.002.420 | 14.002.420 | 14.002.420 | 14.002.420 | 14.002.420 |
| Overført resultat | -1.327.880 | 15.427.280 | 10.078.460 | -14.927.460 | -8.459.640 | -6.870.660 | -11.518.240 | -31.719.920 | -36.636.060 |
| Årets resultat | 42.365.340 | -1.260.740 | -5.348.820 | -25.005.920 | -678.860 | 2.058.960 | -4.863.920 | -19.858.520 | -3.349.540 |
| Egenkapital i alt | 15.680.920 | 29.429.700 | 24.080.880 | -925.040 | 5.856.100 | 8.079.180 | 3.215.260 | -16.650.720 | -22.633.640 |
| Resultatopgørelse | |||||||||
| Omsætning | 125.357.840 | 181.046.740 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bruttofortjeneste | 55.823.180 | 3.812.060 | -5.139.940 | — | — | — | — | — | — |
| Resultat af primær drift | 51.541.140 | -1.805.320 | -8.489.480 | -22.297.940 | -992.180 | — | — | — | — |
| EBITDA | 51.556.060 | -514.740 | -8.452.180 | -22.297.940 | — | — | — | — | — |
| Resultat før skat | 42.365.340 | -1.260.740 | -5.348.820 | — | — | — | — | — | — |
| Årets resultat | 42.365.340 | -1.260.740 | -5.348.820 | -25.005.920 | -678.860 | 2.058.960 | -4.863.920 | -19.858.520 | -3.349.540 |
| Personaleomkostninger | 2.961.620 | 1.887.380 | 2.394.660 | 693.780 | 0 | — | — | — | — |
| Af- og nedskrivninger | 14.920 | 1.290.580 | 37.300 | 0 | — | — | — | — | — |
| Andre nøgletal | |||||||||
| Ansatte | — | — | — | 1 | 0 | 0 | 0 | 0 | 0 |
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 2025Business reviewThe Company's objective is to develop, construct and finance solar PV and wind energy projects in developing countries either directly or through SPV´s.
Financial review The company's income statement for the year ended 31 December 2025 shows a loss of TEUR 449, and the balance sheet at 31 December 2025 shows negative equity of TEUR 3.034.FinancingThe company has lost more than half of its capital. The capital structure will be discussed by the shareholders on the annual general meeting. The owners of the company have signed a letter of support valid until at least the time for approval of the annual report for 2026. Based hereon Management assess that the annual report can be prepared based on the going concern assumption.
Uddrag af ledelsesberetningen i den seneste årsrapport.