DEAS Asset Management Invest DK I ApSActive
Key figures
Key ratios
2024Balance sheet structure
Corporate tax
The company is jointly taxed. Tax is assessed collectively at the administration company CVR 36919612.
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 statements2021–2024
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Cash and cash equivalents | 37.000 | 331.000 | 0 | 17.000 |
| Total current assets | 1.369.000 | 1.670.000 | 11.530.000 | 128.000 |
| Total non-current assets | 4.989.000 | 10.008.000 | 0 | 11.488.000 |
| Total assets | 6.358.000 | 11.678.000 | 11.530.000 | 11.616.000 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 6.051.000 | 11.448.000 | 11.686.000 | 12.316.000 |
| Non-current liabilities | — | — | — | — |
| Total liabilities | 6.051.000 | 11.448.000 | 11.686.000 | 12.316.000 |
| Share capital | 41.000 | 41.000 | 41.000 | 41.000 |
| Retained earnings of previous periods | 266.000 | 189.000 | -197.000 | -741.000 |
| Profit for the year | -33.000 | -78.000 | -386.000 | -544.000 |
| Total equity | 307.000 | 230.000 | -156.000 | -700.000 |
| Income statement | ||||
| Sales revenue | — | — | 0 | — |
| Gross profit | — | — | — | -42.000 |
| Operating profit | -15.000 | -20.000 | -1.000 | — |
| Profit before income tax | -41.000 | -93.000 | -428.000 | -627.000 |
| Profit for the reporting year | -33.000 | -78.000 | -386.000 | -544.000 |
| Labour costs | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — |
| Other indicators | ||||
| Employees | — | — | — | — |
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 2024Selskabets formål er at eje og besidde kapitalandele i selskaber samt andre investeringer relateret til ejendomsinvestering, der efter direktionens skøn står i forbindelse hermed.
Selskabets resultatopgørelse for regnskabsåret 01.01.2024 - 31.12.2024 udviser et resultat på t.kr. (544), og selskabets balance pr. 31.12.2024 udviser en balancesum på t.kr. 11.616, og en egenkapital på t.kr. (700).
Excerpt from the management's review in the latest annual report.