Virksomhedsform
Aktieselskab
Etableret
1984
Størrelse
Store
Ansatte
5.923
Omsætning
24.837 MDKK
Bruttofortj.
-15.192.235.000 DKK
Primært resultat (EBIT)
- DKK
Årets resultat
-15.590.236.000 DKK
Egenkapital
-12.533.859.000 DKK
annonce

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Rang Årets resultat

Rang i branche
111/112
"Bund 10%"
Rang i Danmark
342.438/342.443
"Bund 10%"

Direktion top 3

Bestyrelse top 3

Jukka Pekka Pertola 6Bestyrelsesformand
Lars Pedersen Bak 1Bestyrelsesmedlem
Alex Merrild Andersen 1Bestyrelsesmedlem

Legale ejere top 3

Tegningsregler

Selskabet tegnes af Jukka Pekka Pertola og Joakim Kaj Wilhelm Lagerholm i forening, af Jukka Pekka Pertola og Alex Merrild Andersen i forening, af Jukka Pekka Pertola og Thomas Herbert Albert Siegert i forening, af Joakim Kaj Wilhelm Lagerholm og Alex Merrild Andersen i forening, af Joakim Kaj Wilhelm Lagerholm og Thomas Herbert Albert Siegert i forening, af Alex Merrild Andersen og Thomas Herbert Albert Siegert i forening, af to direktører i forening eller af et bestyrelsesmedlem i forening med en direktør eller af den samlede bestyrelse

Stamoplysninger baseret på CVR

NavnSiemens Gamesa Renewable Energy A/S
BinavneBonus Energy A/S, Siemens Wind Power A/S Vis mere
CVR76486212
AdresseBorupvej 16, 7330 Brande
BrancheFremstilling af vindmøller og dele hertil [281110]
Etableret03-12-1984 (39 år)
Første regnskabsperiode03-12-1984 til 31-10-1985
VirksomhedsformAktieselskab
Antal ansatte6348 (årsværk:6299)
ReklamebeskyttelseNej
RevisorKpmg P/S siden 08-03-2024
Regnskabsperiode01-10 til 30-09
Selskabskapital120.000.000 DKK
110.000.000 DKK (02-12-2022 - 06-03-2023)
100.000.000 DKK (21-02-2022 - 01-12-2022)
20.000.000 DKK (14-08-1997 - 20-02-2022)
15.000.000 DKK (02-07-1991 - 13-08-1997)
10.000.000 DKK (23-11-1987 - 01-07-1991)
Vedtægter seneste07-03-2023

Medlem af brancherne

Formål

Selskabets formål er at drive handel, design, ingeniørvirksomhed, fremstilling, levering, installation og service indenfor forretningsområdet vedvarende energi, i særdeleshed vedrørende vindmøller samt relaterede aktiviteter, fungerer som holdingselskab og drive investering- og finansieringsvirksomhed.

Regnskab

 202320222021
Valuta/enhed000' DKK000' DKK000' DKK
Omsætning
24.837.048
+12%
22.159.323
-16%
26.265.404
+5%
Bruttofortjeneste
-15.192.235
-
-5.794.597
-
1.035.404
-
Årets resultat
-15.590.236
-
-5.850.436
-
421.296
-
Egenkapital
-12.533.859
-
-3.268.383
-
1.052.381
+91%
Balance
24.578.349
-4%
25.676.861
+2%
25.232.322
+11%

Ledelsesberetning

Data ethics

Financial review Revenue amounted to DKK 24.837 million in fiscal year 2023 compared to DKK 22.159 million in fiscal year 2022 which meet expectation stated in the annual report fiscal year 2022. EBIT ended at DKK -15.603 million (EBIT margin -62,8%) which does not meet the expectations stated in the annual report fiscal year 2022. The net result for the year decreased DKK 9.740 million compared to fiscal year 2022 and ended at DKK -15.590 million. In the past fiscal year, favorable effects came from one time revenue items in the range of 2,27 percentage of total revenue attributable to non-recurring business activities. During fiscal year 2023, profit was affected by substantial negative impacts in connection with quality issues affecting the onshore business, in particular the 4.X and 5.X platforms. In addition, the company suffered from increased product costs and ramp-up challenges in the offshore business. In the course of the regular annual validation process, technical issues that have occurred over a certain period of time (usually the past fiscal year) are analyzed for all platform types at the level of their respective components in order to check whether the forecast failure rates used to determine expected warranty costs need to be adjusted. The process uses a complex statistical model to forecast trends in the failure rates throughout the operating life of the respective components by extrapolating empirical data (based on technical conditions and influencing factors, practical experience, etc.). The failure rates anticipated as a result are then linked with the cost and volume data for deployment factors (e.g. operating hours, ship/crane days, tools and spare parts required together with the associated costs) for any necessary maintenance/repairs. In addition, a technical assessment based on a root cause analysis is carried out to determine the extent to which the issues relate to individual cases or the entire fleet. The statistical model is based on numerous parameters, such as technical assumptions, experience gained from many years of operating wind turbines, meteorological conditions, and information about suppliers. The results were considered when valuations of provisions or when measuring the planned costs of ongoing projects. Following the analysis and evaluation of the observed failures described above, it was necessary to increase the underlying forecast failure rates for the affected components, especially the main bearings and rotor blades. This resulted in an increase of assumed warranty and maintenance costs. A task force with members from all functions and external technical experts has been established to resolve the quality issues with the 4.X and 5.X platforms. The root cause analysis of the quality issues identified in fiscal year 2023 is still ongoing. In addition to the quality-related impacts in the onshore area, there where further charges mainly due to higher product costs and challenges in the ramp-up of offshore activities. The ramp up of new and modified capacities has been delayed due to various factors. Due to the situation on the procurement markets, there were delays in completing the factory infrastructure. Additional delays resulted from the lack of human resources due to tight labor markets. These delays caused unexpected cost increases and meant that it was not possible to achieve the planned productivity improvements and efficiency gains expected from the capacity expansions. The combination of higher costs and lower productivity improvements and efficiency exacerbated the negative effect of the ramp up delays and impacted the product costs to be recognized. This not only affected the profit margins of ongoing projects but also means that individual projects for which binding offers have been submitted can no longer be executed profitably if the customer signs the contracts.
08-03-2024

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