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Siemens Energy A/S
Borupvang 9, 2750 Ballerup, CVR 40664904
Branche: Engroshandel med elektronisk udstyr
Virksomhedsform
Aktieselskab
Etableret
2019
Størrelse
Mellemstore
Ansatte
95
Omsætning
915
MDKK
Bruttofortj.
88
MDKK
Primært resultat (EBIT)
43
MDKK
Årets resultat
34
MDKK
Egenkapital
146
MDKK
annonce
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Rang Årets resultat
Rang i branche
7/283
"Top 10%"
Rang i Danmark
4.283/342.443
"Top 10%"
Direktion top 3
Peter Weinreich-Jensen 2 | CEO |
Ann Hald Delcomyn 1 | Direktør |
Bestyrelse top 3
Hans Anders Petrus Holmström 1 | Bestyrelsesformand |
Elin Elisabet Hildegard Nyblom 1 | Bestyrelsesmedlem |
Peter Weinreich-Jensen 2 | Bestyrelsesmedlem |
Legale ejere top 3
Tegningsregler
Selskabet tegnes af to direktører i forening, af en direktør og et bestyrelsesmedlem i forening, af tre bestyrelsesmedlemmer i forening, eller af den samlede bestyrelse i forening.
Stamoplysninger baseret på CVR
Navn | Siemens Energy A/S |
Binavne | Hv-Turbo A/S, Kraftwerk Union A/S, Kwu A/S, Siemens A/S, Turbomachinery Solutions, Siemens Gas & Power A/S, Siemens Turbomachinery Equipment A/S Vis mere |
CVR | 40664904 |
Adresse | Borupvang 9, 2750 Ballerup |
Branche | Engroshandel med elektronisk udstyr [465210] |
Etableret | 15-07-2019 (4 år) |
Første regnskabsperiode | 15-07-2019 til 30-09-2019 |
Virksomhedsform | Aktieselskab |
Antal ansatte | 128 (årsværk:118) |
Reklamebeskyttelse | Nej |
Revisor | Kpmg P/S siden 12-12-2023 |
Regnskabsperiode | 01-10 til 30-09 |
Selskabskapital | 403.000 DKK 402.000 DKK (15-09-2020 - 18-09-2022) 401.000 DKK (19-11-2019 - 14-09-2020) 400.000 DKK (15-07-2019 - 18-11-2019) |
Vedtægter seneste | 19-09-2022 |
Medlem af brancherne
- Engroshandel med elektronisk udstyrNACE6 indeholdende 409 virk.
- Engroshandel med informations- og kommunikationsudstyrNACE3 indeholdende 1.277 virk.
- Engroshandel undtagen med motorkøretøjer og motorcyklerNACE2 indeholdende 24.387 virk.
- Engroshandel og detailhandel, reparation af motorkøretøjer og motorcyklerNACE1 indeholdende 75.353 virk.
Formål
Selskabets formål er at fremstille og drive handels- og servicevirksomhed med services, produkter og systemer inden for energisektoren og anden aktivitet i forbindelse hermed.
Regnskab
2023 | 2022 | 2021 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | 915.490 +257% | 256.774 +5% | 244.757 -42% |
Bruttofortjeneste | 88.414 +142% | 36.480 -9% | 40.175 -42% |
Årets resultat | 34.066 - | -4.692 - | -916 - |
Egenkapital | 146.126 +31% | 111.695 +163% | 42.461 -2% |
Balance | 461.560 -9% | 506.990 +181% | 180.558 -2% |
Ledelsesberetning
Management’s review
Income statementIn the year under review, revenue increased to 915.490TDKK (2021/2022: 256.774 TDKK), amounts to an increase of257 %.The level of revenue is slightly below the expectations forthe financial year in the 2021/2022 annual report, due tolower progress in projects.Profit for the year is increased compared to 2021/2022 to34.066 TDKK. (2021/2022: -4.692 TDKK). The improvedresult is primarily due to the higher revenue as well as animproved project execution. A proposal is made for distributionof dividend of 34.000 TDKK.Profit for the year of 34.066 TDKK is in line with the expectationsset in the 2021/2022 annual report.Management considers the result for the year to be satisfactory.Balance sheetThe balance sheet sum has decreased from 506.990 TDKKin 2021/2022 to 461.560 TDKK at the end of the financialyear. This is mainly due to a decrease in financial receivablesagainst group entities however slightly offset by anincrease in working capital investments.Cash flowCash flows from operating activities were increased from-68.716 TDKK to 7.828 TDKK, due to the increase in income,an decrease of financial receivables against group entities,and a increase in the working capital.Cash flows from finance activities were decreased from74.400 TDKK to 0 TDKK, due to capital injection from shareholderin 2021/2022.
Income statementIn the year under review, revenue increased to 915.490TDKK (2021/2022: 256.774 TDKK), amounts to an increase of257 %.The level of revenue is slightly below the expectations forthe financial year in the 2021/2022 annual report, due tolower progress in projects.Profit for the year is increased compared to 2021/2022 to34.066 TDKK. (2021/2022: -4.692 TDKK). The improvedresult is primarily due to the higher revenue as well as animproved project execution. A proposal is made for distributionof dividend of 34.000 TDKK.Profit for the year of 34.066 TDKK is in line with the expectationsset in the 2021/2022 annual report.Management considers the result for the year to be satisfactory.Balance sheetThe balance sheet sum has decreased from 506.990 TDKKin 2021/2022 to 461.560 TDKK at the end of the financialyear. This is mainly due to a decrease in financial receivablesagainst group entities however slightly offset by anincrease in working capital investments.Cash flowCash flows from operating activities were increased from-68.716 TDKK to 7.828 TDKK, due to the increase in income,an decrease of financial receivables against group entities,and a increase in the working capital.Cash flows from finance activities were decreased from74.400 TDKK to 0 TDKK, due to capital injection from shareholderin 2021/2022.
12-12-2023