43708120 2025-01-01 2025-12-31 43708120 2025-01-01 2025-12-31 1 43708120 2025-01-01 2025-12-31 1 43708120 2025-01-01 2025-12-31 2 43708120 2025-01-01 2025-12-31 3 43708120 2025-01-01 2025-12-31 1 43708120 2024-01-01 2024-12-31 43708120 2025-12-31 43708120 2024-12-31 43708120 2024-12-31 fsa:ContributedCapitalMember 43708120 2024-12-31 fsa:RetainedEarningsMember 43708120 2025-01-01 2025-12-31 fsa:RetainedEarningsMember 43708120 2025-12-31 fsa:ContributedCapitalMember 43708120 2025-12-31 fsa:RetainedEarningsMember iso4217:DKK xbrli:pure Annual report 2026-05-01 Johannus Gunnar Egholm Hansen The Board of Directors and the Executive Board have today considered and approved the annual report of Bønderby ApS for the financial year 01.01.2025 - 31.12.2025. The annual report is presented in accordance with the Danish Financial Statements Act. In our opinion, the financial statements give a true and fair view of the Entity’s financial position at 31.12.2025and of the results of its operations for the financial year 01.01.2025 - 31.12.2025. We believe that the management commentary contains a fair review of the affairs and conditions referred to therein. We consider the preconditions for not auditing the financial statements for the financial year 01.01.2025 - 31.12.2025 to be complied with. We recommend to the Annual General Meeting that the financial statements for the next financial year not be audited. We recommend the annual report for adoption at the Annual General Meeting. Copenhagen Michael Krebs Lind Johannus Gunnar Egholm Hansen Chairman Thomas Lund Michael Krebs Lind To Management of Bønderby ApS We have compiled the financial statements of Bønderby ApS for the financial year 01.01.2025 - 31.12.2025 based​on the Entity’s bookkeeping records and other information Management has ​provided. ​​ ​​These financial statements comprise the income statement, balance sheet, statement of changes in equity, notes and a summary of significant accounting policies. ​​ ​​We performed this compilation engagement in accordance with ISRS 4410, Compilation Engagements. ​​ ​​We have applied our expertise in accounting and financial reporting to assist Management in the preparation ​​and presentation of these financial statements in accordance with the Danish Financial Statements Act. We have complied with relevant provisions of the Danish Public Accountants Act and the International Ethics Standards Board for Accountants’ International Code of Ethics for Professional Accountants (IESBA Code), including principles of integrity, objectivity, professional competence and due care. ​​These financial statements and the accuracy and completeness of the information used to compile the financial ​​statements are Management’s responsibility. ​​Since a compilation engagement is not an assurance engagement, we are not required to verify the accuracy ​​or completeness of the disclosures Management provided to us to compile these financial statements. ​Accordingly, we do not express an audit opinion or a review conclusion about whether the financial statements ​​have been prepared in accordance with the Danish Financial Statements Act. København Deloitte Statsautoriseret Revisionspartnerselskab 33963556 Bjørn Winkler Jakobsen State Authorised Public Accountant mne32127 Primary activities The primary purpose of the company is to develop, construct and operate renewable energy plants and other related activities. Development in activities and financesThe company's income statement shows a loss of 51 t.dkk, which is on a par with expectations.​​The management is aware that there has been a loss of capital in the company, and that the management is responsible for ensuring that the capital resources of the company are adequate at all times, including that there is sufficient liquidity to meet the company's current and future obligations as they fall due. ​ ​The management expects that the equity will be re-established in the upcoming financial years through group contributions or sale of projects.​​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. Events after the balance sheet dateNo events have occurred after the balance sheet date to this date, which would influence the evaluation of this annual report. -34160 -48933 830 3610 16772 12890 1251 1250 -51353 -59463 0 0 -51353 -59463 -51353 -59463 -51353 -59463 175170 175170 175170 175170 97700 97700 97700 97700 272870 272870 4502 16835 0 11 4502 16846 188401 193338 192903 210184 465773 483054 50000 50000 -58605 -7252 -8605 42748 38300 21000 436078 419306 474378 440306 474378 440306 465773 483054 50000 -7252 42748 -51353 -51353 50000 -58605 -8605 1 Property, plant and equipmentProperty, plant and equipment in progress​DKKCost beginning of year175,170Cost end of year175,170Carrying amount end of year175,170 2 Financial assetsOther​receivables​DKKCost beginning of year97,700Cost end of year97,700Carrying amount end of year97,700The Company has entered option agreements regarding lease of land for renewable energy projects. 3 EmployeesThe Entity has no employees other than the Executive Board. The Executive Officer has not received any ​remuneration.20252024Average number of full-time employees00 0 0 4 Contingent liabilitiesThe Company participates in a Danish joint taxation system. The Company is therefore liable under the Company Tax Act's rules on income taxes etc., for the jointly taxed companies and also for any obligations to contain withholding tax on interest, royalties and dividends for these companies. This annual report has been presented in accordance with the provisions of the Danish Financial Statements ​Act governing reporting class B enterprises with addition of a few provisions for reporting class C.The accounting policies applied to these financial statements are consistent with those applied last year. Recognition and measurementAssets are recognised in the balance sheet when it is probable as a result of a prior event that future economic ​benefits will flow to the Entity, and the value of the asset can be measured reliably. ​​Liabilities are recognised in the balance sheet when the Entity has a legal or constructive obligation as a result of a prior event, and it is probable that future economic benefits will flow out of the Entity, and the value of the liability can be measured reliably. ​​On initial recognition, assets and liabilities are measured at cost. Measurement subsequent to initial recognition is effected as described below for each financial statement item. ​​Anticipated risks and losses that arise before the time of presentation of the annual report and that confirm ​or invalidate affairs and conditions existing at the balance sheet date are considered at recognition and ​measurement. ​​Income is recognised in the income statement when earned, whereas costs are recognised by the amounts ​attributable to this financial year. Gross profit or lossGross profit or loss comprises other operating income and external expenses. Other external expensesOther external expenses include expenses relating to the Entity’s ordinary activities, including administrative and audit costs. Other financial incomeOther financial expenses comprise including interest expenses on payables to group ​enterprises, net capital or exchange losses on securities, payables and transactions in foreign currencies, ​amortisation of financial liabilities,​and tax surcharge under the Danish Tax Prepayment Scheme etc. Financial expenses from group enterprisesFinancial expenses from group enterprises comprise interest expenses etc. from payables to group enterprises.Other financial expensesOther financial expenses comprise including interest expenses on payables to group enterprises, net capital or exchange losses on securities, payables and transactions in foreign currencies, amortisation of financial liabilities,​and tax surcharge under the Danish Tax Prepayment Scheme etc. Tax on profit/loss for the yearTax for the year, which consists of current tax for the year and changes in deferred tax, is recognised in the ​income statement by the portion attributable to the profit for the year and recognised directly in equity by the portion attributable to entries directly in equity. Property, plant and equipmentLand and buildings, plant and machinery, and other fixtures and fittings, tools and equipment are ​measured at cost less accumulated depreciation and impairment losses. Land is not depreciated. ​​ ​​Cost comprises the acquisition price, costs directly attributable to the acquisition and preparation costs of the ​asset until the time when it is ready to be put into operation. ​​ ​​Cost includes usual costs to develop solar projects, including cost to advisors and payment for land leases. ​​ ​​The basis of depreciation is cost less estimated residual value after the end of useful life. Assets under construction are not depreciated.Estimated useful lives and residual values are reassessed annually. ​​Items of property, plant and equipment are written down to the lower of recoverable amount and carrying ​amount. ReceivablesReceivables are measured at amortised cost, usually equalling nominal value, less writedowns for bad and ​doubtful debts. Tax payable or receivableCurrent tax payable or receivable is recognised in the balance sheet, stated as tax computed on this year's ​taxable income, adjusted for prepaid tax. CashCash comprises cash in hand and bank deposits. Other financial liabilitiesOther financial liabilities are measured at amortised cost, which usually corresponds to nominal value. true 2026-04-09 2026-04-09 true 2024-01-01 2024-12-31 København S 2300 6 Weidekampsgade Copenhagen Copenhagen 1361 Regnskabsklasse B Andre erklæringer uden sikkerhed 2025-12-31 2025-01-01 425 Linnésgade Bønderby ApS 43708120 33963556 2300 København S Weidekampsgade 6 Deloitte Statsautoriseret Revisionspartnerselskab