Gl. Vraa A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet St. Jørgen Holding 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
Regnskabstal2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance — aktiver | ||||
| Likvide beholdninger | 1.038.756 | 819.480 | 5.673.206 | 40.153 |
| Omsætningsaktiver i alt | 1.250.484 | 3.779.149 | 7.265.369 | 2.628.966 |
| Anlægsaktiver i alt | 1.519.856 | 5.575.593 | 15.036.079 | 23.241.193 |
| Aktiver i alt | 2.770.340 | 9.354.742 | 22.301.448 | 25.870.159 |
| Balance — passiver | ||||
| Kortfristede gældsforpligtelser | 817.327 | 591.846 | 15.833.913 | 20.674.234 |
| Langfristede gældsforpligtelser | — | 6.774.674 | 0 | — |
| Gældsforpligtelser i alt | 817.327 | 7.366.520 | 15.833.913 | 20.674.234 |
| Selskabskapital | 2.000.000 | 2.222.222 | 7.219.107 | 7.219.107 |
| Overført resultat | -46.987 | -234.000 | -751.572 | -2.023.182 |
| Årets resultat | -46.987 | -187.013 | -517.572 | -1.271.610 |
| Egenkapital i alt | 1.953.013 | 1.988.222 | 6.467.535 | 5.195.925 |
| Resultatopgørelse | ||||
| Bruttofortjeneste | -57.600 | -147.188 | -198.917 | -220.511 |
| Resultat af primær drift | — | — | — | — |
| Resultat før skat | — | — | -517.572 | -1.271.610 |
| Årets resultat | -46.987 | -187.013 | -517.572 | -1.271.610 |
| Personaleomkostninger | — | — | — | — |
| Af- og nedskrivninger | — | — | — | — |
| Andre nøgletal | ||||
| Ansatte | — | — | — | 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 2025The primary purpose of the company is to develop, construct and operate renewable energy plants and other related activities.
Development in activities and financesThe development of the combined 500 MW solar PV and energy storage project in Gl. Vraa in Aalborg Municipalitycontinued as planned, and the planning process will continue throughout 2026 with an expected approval of the planing in the second half of 2026. Final grid connection agreement on attractive 2023-terms has been signed and security submitted with the Danish TSO, Energinet.The project has been adversely impacted by further delays by the Danish TSO, however the company maintains a positive collaboration with the Danish TSO with an aim to mitigate delays of the grid build-out.The Company has received a letter of support from St. Jørgen Holding A/S. On this basis Mangement considers that it is appropriate to prepare the financial statements on a going concern basis.
Uddrag af ledelsesberetningen i den seneste årsrapport.