Jammerland Bay Nearshore A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
indkomstår 2020Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet TotalEnergies Upstream Danmark 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
Regnskabstal2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 3.341.013 | 1.803.761 | 566.005 | 594.204 | 38.277 | 1.880.927 | 28.572 | 951.299 | 49.322.723 |
| Omsætningsaktiver i alt | 3.601.017 | 2.283.558 | 1.058.223 | 2.615.163 | 1.067.899 | 2.359.277 | 520.119 | 977.006 | 51.109.027 |
| Anlægsaktiver i alt | 23.111.595 | 24.497.484 | 26.911.398 | 37.278.970 | 46.700.891 | 62.433.135 | 67.263.911 | 105.599.836 | 1.256.085 |
| Aktiver i alt | 26.712.611 | 26.781.042 | 27.969.621 | 39.894.133 | 47.768.790 | 64.792.413 | 67.784.029 | 106.576.842 | 52.365.112 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 101.016 | 308.598 | 250.865 | 1.674.151 | 1.400.406 | 1.743.111 | 1.008.920 | 32.341.219 | 246.073.643 |
| Langfristede gældsforpligtelser | — | — | 1.386.829 | 11.919.678 | 20.075.069 | 36.702.320 | 40.083.557 | 0 | 0 |
| Gældsforpligtelser i alt | 101.016 | 308.598 | 1.637.694 | 13.593.828 | 21.475.475 | 38.445.431 | 41.092.478 | 32.341.219 | 246.073.643 |
| Selskabskapital | 1.044.400 | 1.044.400 | 1.044.400 | 1.044.400 | 1.044.400 | 1.044.400 | 1.044.400 | 1.044.400 | 1.044.400 |
| Overført resultat | 25.567.195 | 25.428.044 | 25.287.528 | 25.255.905 | 25.248.915 | 24.980.474 | 24.973.074 | 72.032.522 | -194.752.931 |
| Årets resultat | -138.540 | -139.151 | -140.502 | -31.623 | -6.990 | -268.441 | -7.400 | 403 | -266.785.453 |
| Egenkapital i alt | 26.611.595 | 26.472.444 | 26.331.928 | 26.300.305 | 26.293.315 | 26.024.874 | 26.017.474 | 73.076.922 | -193.708.531 |
| Resultatopgørelse | |||||||||
| Omsætning | — | — | — | — | 0 | 0 | 0 | — | — |
| Bruttofortjeneste | — | — | — | -30.534 | — | — | — | -38.799 | -358.431 |
| Resultat af primær drift | — | — | — | — | — | — | — | — | -269.803.388 |
| Resultat før skat | -177.414 | -177.846 | -180.062 | -41.716 | -9.131 | -28.930 | -10.280 | -35.525 | -269.200.240 |
| Årets resultat | -138.540 | -139.151 | -140.502 | -31.623 | -6.990 | -268.441 | -7.400 | 403 | -266.785.453 |
| Personaleomkostninger | — | — | — | — | — | — | — | — | — |
| Af- og nedskrivninger | — | — | — | — | — | — | — | — | — |
| Andre nøgletal | |||||||||
| Ansatte | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
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Om virksomheden
Årsrapport 2025Note 1, Company activity, capital resources and subsequent events The Company is owned 85% by TotalEnergies Renewables Jammerland ApS and 15% by EE Offshore Wind DK Nearshore Holding ApS. The Company’s activities comprise the development, construction, operation, and sale of energy projects, including power plants, either directly or indirectly through equity investments in companies within the energy sector. At the reporting date, the Company’s equity is lost, and it is therefore subject to the provisions of §119 of the Danish Companies Act concerning capital losses. Management expects that the equity will be restored over time through capital contributions, future earnings, or a combination thereof. The Company has external debt obligations related to the ongoing development of the Jammerland Bay offshore wind farm project. A divestment process relating to the Company was concluded in the second quarter of 2026 and remains subject to the fulfilment of customary closing conditions. Management considers it more likely than not that the transfer of ownership will be completed during the third quarter of 2026. In connection with this process, TotalEnergies EP Danmark A/S (“TEPDK”) has issued a letter of support confirming to a predetermined limit, to provide financial support through loans, capital contributions, subsidies, or subordination of receivables. This support will enable the Company to meet its obligations and continue its operating and development activities and will
Uddrag af ledelsesberetningen i den seneste årsrapport.