45259005 2024-11-28 2025-12-31 45259005 2024-11-28 2025-12-31 1 45259005 2025-12-31 45259005 2024-11-28 d:ContributedCapitalMember 45259005 2024-11-28 d:RetainedEarningsMember 45259005 2024-11-28 2025-12-31 d:RetainedEarningsMember 45259005 2025-12-31 d:ContributedCapitalMember 45259005 2025-12-31 d:RetainedEarningsMember 45259005 2024-11-28 d:PropertyPlantAndEquipmentInProgressMember 45259005 2024-11-28 2025-12-31 d:PropertyPlantAndEquipmentInProgressMember 45259005 2025-12-31 d:PropertyPlantAndEquipmentInProgressMember 45259005 2025-12-31 d:PropertyPlantAndEquipmentInProgressMember 45259005 2025-12-31 1 45259005 2024-11-28 d:LongtermPayablesToGroupEnterprisesMember 45259005 2025-12-31 d:LongtermPayablesToGroupEnterprisesMember xbrli:pure iso4217:DKK xbrli:shares true Jan Paulsen 18351331 European Energy Gyngemose Parkvej 50 2860 Søborg 2024-11-28 2025-12-31 Regnskabsklasse B false 2026-06-19 Ingen bistand CaseWare-FSR Annual report 1 The executive board has today discussed and approved the annual report of Solar Park Fyllested ApS for the financial year 28 November 2024 - 31 December 2025. The annual report is prepared in accordance with the Danish Financial Statements Act. In our opinion, the financial statements give a true and fair view of the company's financial position at 31 December 2025 and of the results of the company's operations for the financial year 28 November 2024 - 31 December 2025. In our opinion, management's review includes a fair review of the matters dealt with in the management's review. The financial statements have not been audited. Management considers the criteria for not auditing the financial statements to be met. Management recommends that the annual report should be approved by the company in general meeting. Knud Erik Andersen Solar Park Fyllested ApS Gyngemose Parkvej  50 2860  Søborg 45259005 Gladsaxe Business reviewThe Company's purpose is to develop, finance, manage and sell renewable energy, produced by PV-panels. Financial review The company's income statement for the year ended 31 December 2025 shows a loss of DKK 3.058, and the balance sheet at 31 December 2025 shows equity of DKK 36.942. Significant events occurring after the end of the financial yearNo events have occurred after the balance sheet date which could significantly affect the company's financial position. The annual report of Solar Park Fyllested ApS for 2024/25 has been prepared in accordance with the provisions of the Danish Financial Statements Act ap­plying to en­ter­pri­ses of re­por­ting class B and the Ac­coun­ting Stan­dard on small en­ter­pri­ses, as well as provisions applying to reporting class C entities.The annual report for 2024/25 is pre­sen­ted in DKKAs 2024/25 is the company's first reporting period, no comparatives have been presented. Income is recognised in the income statement as earned, including value adjustments of financial assets and liabilities. All expenses, including amortisation, depreciation and impairment losses, are also recognised in the income statement.Assets are recognised in the balance sheet when it is probable that future economic benefits will flow 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 will flow from the company and the value of the liability can be measured reliably.On initial recognition, assets and liabilities are measured at cost. On subsequent recognition, assets and liabilities are measured as described below for each individual accounting item.Certain financial assets and liabilities are measured at amortised cost using the effective interest method. Amortised cost is calculated as the historic cost less any installments and plus/less the accumulated amortisation of the difference between the cost and the nominal amount.On recognition and measurement, allowance is made for predictable losses and risks which occur before the annual report is presented and which confirm or invalidate matters existing at the balance sheet date. In pursuance of section 32 of the Danish Financial Statements Act, the company does not disclose its revenue. Gross loss reflects an aggregation of revenue, changes in inventories of finished goods and work in progress and other operating income less costs of raw materials and consumables and other external expenses. Other external expenses include expenses related to administration etc. Financial income and expenses are recognised in the income statement at the amounts that relate to the financial year. Net financials include interest income and expenses, financial expenses relating to finance leases, realised and unrealised capital/exchange gains and losses on securities, liabilities and foreign currency transactions, amortisation of financial assets and liabilities and surcharges and allowances under the Danish Tax Prepayment Scheme, etc. The company is subject to the Danish rules on compulsory joint taxation of the Group's Danish subsidiaries. Subsidiaries participate in the joint taxation arrangement from the time when they are included in the consolidated financial statements and until the time when they withdraw from the consolidation.On payment of joint taxation contributions, the current Danish income tax is allocated between the jointly taxed entities in proportion to their taxable income. Entities with tax losses receive joint taxation contributions from entities that have been able to use tax losses to reduce their own taxable profits.Tax for the year, which comprises the current tax charge for the year and changes in the deferred tax charge, is recognised in the income statement as regards the portion that relates to the profit/loss for the year and directly in equity as regards the portion that relates to entries directly in equity. Items of  plant and machinery and fixtures and fittings, tools and equipment are measured at cost less accumulated depreciation and impairment losses.The depreciable amount is cost less the expected residual value at the end of the useful life.Cost comprises the purchase price and any costs directly attributable to the acquisition until the date when the asset is available for use. The cost of self-constructed assets comprises direct and indirect costs of materials, components, sub-suppliers and wages.Interest expenses on loans obtained specifically for the purpose of financing the manufacturing of items of property, plant and equipment are included in cost over the manufacturing period. All indirect, attributable borrowing costs are recognised in the income statement. Receivables are measured at amortised cost.An impairment loss is recognised if there is objective evidence that a receivable or a group of receivables is impaired. If there is objective evidence that an individual receivable is impaired, an impairment loss for that individual asset is recognised. Cash and cash equivalents comprise cash and deposits at banks. Current tax liabilities and current tax receivables are recognised in the balance sheet as the estimated tax on the taxable income for the year, adjusted for tax on the taxable income for previous years and tax paid on account.The company and all its Danish group entities are taxed on a joint basis. The current income tax charge is allocated between the jointly taxed entities relative to their taxable income. Tax losses are allocated based on the full absorption method. The jointly taxed entities are eligible for the Danish Tax Prepayment Scheme.Deferred tax is measured according to the liability method in respect of temporary differences between the carrying amount of assets and liabilities and their tax base, calculated on the basis of the planned use of the asset and settlement of the liability, respectively. Deferred tax is measured at net realisable value.Deferred tax is measured according to the tax rules and at the tax rates applicable in the respective countries at the balance sheet date when the deferred tax is expected to crystallise as current tax. Deferred tax adjustments resulting from changes in tax rates are recognised in the income statement, with the exception of items taken directly to equity.Deferred tax assets, including the tax base of tax losses allowed for carry forward, are measured at the value to which the asset is expected to be realised, either as a set-off against tax on future income or as a set-off against deferred tax liabilities within the same legal tax entity. Any deferred net tax assets are measured at net realisable value. Liabilities, which include trade payables, payables to group entities and other payables, are measured at amortised cost, which is usually equivalent to nominal value. On initial recognition, foreign currency transactions are translated applying the exchange rate at the transaction date. Foreign exchange differences arising between the exchange rates at the transaction date and at the date of payment are recognised in the income statement as financial income or financial expenses. If foreign currency instruments are considered cash flow hedges, any unrealised value adjustments are taken directly to a fair value reserve under ‘Equity’.Receivables and payables and other monetary items denominated in foreign currencies are translated at the exchange rates at the balance sheet date. The difference between the exchange rates at the balance sheet date and the date at which the receivable or payable arose or was recognised in the latest financial statements is recognised in the income statement as financial income or financial expenses.  -4430 1939 1429 -3920 -862 -3058 -3058 9457169 9457169 9457169 1676425 862 1677287 49699 1726986 11184155 40000 -3058 36942 11055440 11055440 62500 29273 91773 11147213 11184155 40000 0 -3058 40000 -3058 0 The Company has entered into administration agreements with group entities. The Company has no employees besides the management whom is not remunerated by the Company. 91412 1429 -91412 1429 0 9457169 9457169 9457169 91412 The share capital consists of 40.000  shares  of a nominal value of DKK 1. No shares carry any special rights. 40000 1 0 11055440 0 0 The company is jointly taxed with its parent company, KEA Holding I ApS (management company), and jointly and severally liable with other jointly taxed entities for payment of income taxes as well as for payment of withholding taxes on dividends, interest and royalties which fall due for payment from the date entering of the joint taxation group.The company has no contingent liabilities. According to the company’s register of shareholders, the following shareholder holds at least 5% of the votes or at least 5% of the share capital: