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Stiesdal Storage A/S
Vejlevej 270, 7323 Give, CVR 38910183
Virksomhedsform
Aktieselskab
Etableret
2017
Størrelse
Mikro
Ansatte
8
Omsætning
-
DKK
Bruttofortj.
5.686.782
DKK
Primært resultat (EBIT)
-2.654.082
DKK
Årets resultat
-1.479.442
DKK
Egenkapital
47
MDKK
annonce
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Rang Årets resultat
Rang i branche
500/614
"Bund 35%"
Rang i Danmark
328.100/344.193
"Bund 10%"
Direktion top 3
Peder Riis Nickelsen 13 | CEO |
Bestyrelse top 3
Kim Schønnemann Bøttkjær 9 | Bestyrelsesformand |
Henrik Stiesdal 9 | Bestyrelsesmedlem |
Peder Riis Nickelsen 13 | Bestyrelsesmedlem |
Legale ejere top 3
66.67-89.99% | Andel Holding A/S | DK |
20-24.99% | Stiesdal A/S | DK |
Tegningsregler
Selskabet tegnes af den adm. direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Stamoplysninger baseret på CVR
Navn | Stiesdal Storage A/S |
CVR | 38910183 |
Adresse | Vejlevej 270, 7323 Give |
Branche | Anden forskning og eksperimentel udvikling inden for naturvidenskab og teknik [721900] |
Etableret | 01-09-2017 (6 år) |
Første regnskabsperiode | 01-09-2017 til 31-12-2018 |
Virksomhedsform | Aktieselskab |
Antal ansatte | 4 (årsværk:4) |
Reklamebeskyttelse | Nej |
Revisor | Bdo Statsautoriseret Revisionsaktieselskab siden 01-09-2017 |
Regnskabsperiode | 01-01 til 31-12 |
Bankforbindelse | Nordea Bank |
Selskabskapital | 24.730.002 DKK 18.792.502 DKK (27-09-2021 - 12-12-2021) 12.855.002 DKK (24-06-2021 - 26-09-2021) 6.917.502 DKK (18-06-2021 - 23-06-2021) 6.917.500 DKK (27-04-2021 - 17-06-2021) 980.000 DKK (23-02-2018 - 26-04-2021) |
Vedtægter seneste | 22-04-2022 |
Medlem af brancherne
- Anden forskning og eksperimentel udvikling inden for naturvidenskab og teknikNACE6 indeholdende 1.217 virk.
- Forskning og eksperimentel udvikling indenfor naturvidenskab og teknikNACE3 indeholdende 1.775 virk.
- Videnskabelig forskning og udviklingNACE2 indeholdende 2.068 virk.
- Liberale, videnskabelige og tekniske tjenesteydelserNACE1 indeholdende 86.917 virk.
Formål
Selskabets formål er at drive oplysnings- og opfindervirksomhed indenfor energilagring, herunder at yde konsulentbistand og foretage investering.
Regnskab
2022 | 2021 | 2020 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | - - | - - | - - |
Bruttofortjeneste | 5.687 - | -4.469 - | -260 - |
Årets resultat | -1.479 - | -73.232 - | 340 +1.910% |
Egenkapital | 46.525 -3% | 48.004 +3.784% | 1.236 +38% |
Balance | 81.088 -37% | 129.452 +945% | 12.390 +1.258% |
Ledelsesberetning
Development in activities and financial and economic position
The Company has incurred development costs of DKK 1.7 m in the financial year which have been used to complete specific ongoing development work not directly linked to the Lolland prototype project. Even though the GridScale project has been hibernating the Company has had payments of DKK 19.9 m to fulfill precommitted obligations related to the project. During 2022 staff from Stiesdal Storage have been lent out to other entities within the Stiesdal Group. At the beginning of 2022 the company had a substantiable intercompany balance payable of DKK 26 m which has been cleared. The current intercompany balance shows receivable of net DKK 2.5 m. Management expects profitable operations in 2026, which is supported by budgets, market surveys and the general high potential of the technology. The Management considers the result of the year to be satisfactory.
The Company has incurred development costs of DKK 1.7 m in the financial year which have been used to complete specific ongoing development work not directly linked to the Lolland prototype project. Even though the GridScale project has been hibernating the Company has had payments of DKK 19.9 m to fulfill precommitted obligations related to the project. During 2022 staff from Stiesdal Storage have been lent out to other entities within the Stiesdal Group. At the beginning of 2022 the company had a substantiable intercompany balance payable of DKK 26 m which has been cleared. The current intercompany balance shows receivable of net DKK 2.5 m. Management expects profitable operations in 2026, which is supported by budgets, market surveys and the general high potential of the technology. The Management considers the result of the year to be satisfactory.
28-04-2023