Mermaid Solar Net K/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Regnskabstal2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance — aktiver | |||
| Likvide beholdninger | 11.230 | 6.732 | 13.558 |
| Omsætningsaktiver i alt | 11.330 | 6.832 | 22.243 |
| Anlægsaktiver i alt | — | — | — |
| Aktiver i alt | 11.330 | 6.832 | 22.243 |
| Balance — passiver | |||
| Kortfristede gældsforpligtelser | 29.590 | 57.861 | 30.722 |
| Langfristede gældsforpligtelser | — | — | — |
| Gældsforpligtelser i alt | 29.590 | 57.861 | 30.722 |
| Selskabskapital | 100 | 100 | 100 |
| Overført resultat | -18.460 | -51.229 | -8.679 |
| Årets resultat | -18.360 | -32.769 | -57.450 |
| Egenkapital i alt | -18.260 | -51.029 | -8.479 |
| Resultatopgørelse | |||
| Bruttofortjeneste | -18.424 | -32.786 | -57.249 |
| Resultat af primær drift | — | — | — |
| Resultat før skat | — | — | — |
| Årets resultat | -18.360 | -32.769 | -57.450 |
| 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 company's purpose is to manage the grid connection of other project SPVs under the same Holding (Mermaid Solar Holding ApS).
The income statement for 2025 shows a loss of DKK 57 thousand against a loss of DKK 33 thousand last year, and the balance sheet at 31 December 2025 shows a negative equity of DKK 8 thousand. The result for the year is in line with managements expectations as the Company is still in the startup phase.Going concernThe ultimate parent company Encavis GmbH is expected to provide the Company with the capital required for the continued operations in the coming financial year 2026. The financial statements have thus been prepared on a going concern basis. The Company´s Management expects to reestablish the equity through profit from the Comapny´s activities in the coming years. Reference is made to note 2 for more details.
Uddrag af ledelsesberetningen i den seneste årsrapport.