Christian M. Henriksen ApSActive
Key figures
Key ratios
2024Balance sheet structure
Corporate tax
income year 2024Administration company of a joint taxation group with 1 subsidiaries — the figures cover the whole group.
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 statements2023–2024
| 2023 | 2024 | |
|---|---|---|
| Balance sheet — assets | ||
| Total current assets | 1.375 | 1.378 |
| Total non-current assets | 40.000 | 40.000 |
| Total assets | 41.375 | 41.378 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 6.250 | 16.587 |
| Non-current liabilities | — | — |
| Total liabilities | 6.250 | 16.587 |
| Share capital | 40.000 | 40.000 |
| Retained earnings of previous periods | -4.875 | -15.209 |
| Profit for the year | -4.875 | -10.334 |
| Total equity | 35.125 | 24.791 |
| Income statement | ||
| Gross profit | -6.250 | -6.250 |
| Operating profit | — | -6.250 |
| Profit before income tax | -6.250 | -11.709 |
| Profit for the reporting year | -4.875 | -10.334 |
| Labour costs | — | — |
| Depreciation of non-current assets | — | — |
| Other indicators | ||
| Employees | 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 2024Selskabets formål er at drive virksomhed med investering i aktier og anparter, samt enhver i forbindelse hermed stående virksomhed.
Selskabets resultatopgørelse for regnskabsåret 01-01-2024 - 31-12-2024 udviser et resultat på kr. -10.334, og selskabets balance pr. 31-12-2024 udviser en balancesum på kr. 41.378, og en egenkapital på kr. 24.791. , Udviklingen i aktiviteter og økonomiske forhold Selskabets resultatopgørelse for regnskabsåret 01-01-2024 - 31-12-2024 udviser et resultat på kr. -10.334, og selskabets balance pr. 31-12-2024 udviser en balancesum på kr. 41.378, og en egenkapital på kr. 24.791.
Excerpt from the management's review in the latest annual report.