45121216 2024-09-23 2025-12-31 45121216 2024-09-23 2025-12-31 0 45121216 2025-12-31 xbrli:pure iso4217:DKK 25074823 Azets Insight A/S Lyskær 3C, 2. 2730 Herlev Ingen bistand Årsrapport Regnskabsklasse B 2024-09-23 2025-12-31 false 1 EG Denmark ApS C/O Azets Insight A/SLyskær 3C, 2.C/O Azets Insight A/SLyskær 3C, 2. 2730 Herlev 45121216 1 2026-06-25 Albano José Vieira Limas Today, Management has considered and adopted the Annual Report of EG Denmark ApS for the financial year 23 September 2024 - 31 December 2025. The Annual Report is presented in accordance with the Danish Financial Statements Act. In my opinion, the Financial Statements give a true and fair view of the assets, liabilities and financial position of the Company at 31 December 2025 and of the results of the Company's operations for the financial year 23 September 2024 - 31 December 2025. In my opinion, the Management's Review includes a true and fair account of the matters addressed in the review. The conditions for not conducting an audit of the Financial Statement have been met. I recommend that the Annual Report be adopted at the Annual General Meeting. Herlev 2026-06-25 Albano José Vieira Limas Director EG Denmark ApS 2730 Herlev 45121216 2024-09-23 Herlev 2024-09-23 2025-12-31 Albano José Vieira Limas , Director The Company's principal activitiesThe Company's principal activities consist in developing and owning one or more solar and battery installations and either operate these as a business or sell them onward. Development in activities and the financial situationThe Company's Income Statement of the financial year 23 September 2024 - 31 December 2025 shows a result of DKK -1.564.392 and the Balance Sheet at 31 December 2025 a balance sheet total of DKK 42.989 and an equity of DKK -1.524.392. Post financial year eventsAfter the end of the financial year, no events have occurred which may change the financial position of the entity substantially. The annual report of EG Denmark ApS for 2024/25 has been presented in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B with the adoption of individuals rules from class C. As the financial year 2024/25 is the Company's first financial year, the Financial Statements with associated notes have been prepared without comparative figures from the previous year. Basis of recognition and measurementThe financial statement have been prepared under the historical cost principle.Income is recognised in the income statement as it is earned, including value adjustments of financial assets and liabilities that are measured at fair value or amortized cost. Moreover, all expenses incurred to achieve the earnings for the year are recognised in the income statement, including depreciation, amortization, impairment losses and provisions as well as reversals due to changed accounting estimates of amounts that have previously been recognised in the income statement. Assets are recognised in the balance sheet when it is probable that future economic benefits attributable to the asset will accrue to the Company, and the value of the asset can be measured reliably.Liabilities are recognised in the balance sheet when it is probable that future economic benefits attributable to the asset will flow out of the Company, and the value of the liability can be measured reliably. At initial recognition, assets and liabilities are measured at cost. Subsequently, assets and liabilities are measured as described for each item below. Certain financial assets and liabilities are measured at amortised cost, which involves the recognition of a constant effective interest rate over the term. Amortised cost is calculated as original cost less repayments and with the addition/deduction of the accumulated amortisation of the difference between the cost and the nominal amount. This way, exchange losses and gains are allocated over the term. In connection with recognition and measurement, consideration is given to predictable losses and risks occurring prior to the presentation of the financial statement, i.e. losses and risks which prove or disprove matters which exist at the balance sheet date. Income statement Gross profit/lossThe Company has decided to aggregate certain items of the income statement in accordance with the provisions of Section 32 of the Danish Financial Statements Act.Gross profit is a combination of other external expenses. Other external expensesOther external expenses include expenses for distribution, sales, advertising, administration, premises, bad debts, operating leasing expenses etc. Staff costsStaff costs include wages and salaries including compensated absence and pension to the Companies employees, as well as other social security contributions etc.Other staff expenses are recognised in other external expenses. Financial income and expensesFinancial income and expenses are recognised in the income statement based at the amounts that concern the financial year. Financial income and expenses include interest revenue and expenses, realised and unrealised capital gains and losses regarding securities and accounts payable and transactions in foreign currencies. Tax on net profit for the yearTax on net profit/loss for the year comprises current tax on expected taxable income of the year and the year's adjustment of deferred tax less the part of the tax of the year that relates to changes in equity. Current and deferred tax regarding changes in equity is recognised directly in equity. Balance sheet ReceivablesReceivables are measured at amortized cost which usually corresponds to the nominal value. The value is reduced by write-downs for expected bad debts.Impairment of accounts receivables past due is established on individual assessment of receivables. Cash and cash equivalentsCash and cash equivalents comprise cash at bank. EquityEquity comprises the working capital and a number of equity items that may be statutory or stipulated in the articles of association. Other payablesOther payables are measured at amortized cost, which usually corresponds to the nominal value.Contingent assets and liabilitiesContingent assets and liabilities are not recognised in the Balance Sheet but appear only in the notes. -330651 1232318 -1562969 1537 2960 -1564392 0 -1564392 1564392 32322 32322 10667 42989 42989 40000 -1564392 -1524392 36988 1352864 177529 1567381 1567381 42989 2024/251. Employee benefits expenseWages and salaries1.227.269Post-employement benefit expense5.0491.232.318Average number of employees1 1 2. Contingent assetsThe company has a unrecognized deferred tax asset of TDKK 344. 3. Contingent liabilitiesNo contingent liabilities exist at the balance sheet date. 4. Collaterals and securitiesNo securities or mortgages exist at the balance sheet date.