Krystalgade 8 ApSActive
Key figures
Key ratios
2022Balance sheet structure
Corporate tax
The company is jointly taxed. Tax is assessed collectively at the administration company Komplementaranpartsselskabet Sæby.
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2018–2022
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 13.855 | 58.935 | 48.122 | 63.740 | 88.733 |
| Total non-current assets | 2.314.324 | 2.295.251 | 2.276.178 | 2.257.105 | 2.251.272 |
| Total assets | 2.328.179 | 2.354.186 | 2.324.300 | 2.320.845 | 2.340.005 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 2.164.026 | 2.248.992 | 2.315.056 | 2.366.643 | 2.472.495 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 2.164.026 | 2.248.992 | 2.315.056 | 2.366.643 | 2.472.495 |
| Share capital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Retained earnings of previous periods | 112.055 | 55.194 | -40.756 | -95.798 | -182.490 |
| Profit for the year | 112.055 | -56.861 | -95.950 | -55.042 | -86.692 |
| Total equity | 162.055 | 105.194 | 9.244 | -45.798 | -132.490 |
| Income statement | |||||
| Gross profit | 187.020 | -20.445 | -64.630 | -11.006 | -43.120 |
| Operating profit | 177.484 | -39.518 | -83.703 | -30.079 | -62.304 |
| EBITDA | 187.020 | -20.445 | -64.630 | -11.006 | -43.120 |
| Profit before income tax | 149.023 | -77.973 | -123.012 | -70.567 | -111.136 |
| Profit for the reporting year | 112.055 | -56.861 | -95.950 | -55.042 | -86.692 |
| Labour costs | — | — | — | — | — |
| Depreciation of non-current assets | 9.536 | 19.073 | 19.073 | 19.073 | 19.184 |
| Other indicators | |||||
| Employees | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2022Selskabets hovedaktivitet består i udlejning af ejendomme.
Årets resultat udgør TDKK -87 og anses for utilfredsstillende. Selskabet har tabt mere end 50% af egenkapitalen og er således omfattet af selskabslovens § 119. Det er ledelsens vurdering, at selskabet på trods af kapitaltabet kan fortsætte sin drift, ligesom det er ledelsens forventning, at egenkapitalen kan reetableres ved fremtidig indtjening. Selskabet har primo 2023 solgt ejendommen.
Excerpt from the management's review in the latest annual report.