ApS Bolig Sjællandsgade NørrebroActive

CVR 46351010

Key figures

-71.380 kr.+84,7%
Gross profit 2023
-1 m01 m2 m3 m2017201820192020202120222023

Key ratios

2023
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
050 m100 m2017201820192020202120222023

Dividends

proposed
2023

No dividend was proposed for the financial year.

History
20230 kr.
20221.100.000 kr.
2021800.000 kr.
2020600.000 kr.
2019500.000 kr.
2018500.000 kr.

Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).

Corporate tax

income year 2024
2024Taxable income -8.271 kr.0 kr.
2023Taxable income -71.380 kr.0 kr.
2022Taxable income 57.409.312 kr.12.630.046 kr.
2021Taxable income 860.040 kr.Losses deducted 2.915.858 kr.189.200 kr.
2020Taxable income 0 kr.Losses deducted 14.216 kr.0 kr.
2019Taxable income -1.250.084 kr.0 kr.
Corporate tax →

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 statements2017–2023
2017201820192020202120222023
Balance sheet — assets
Cash and cash equivalents1.729.097864.6381.545.1481.589.0782.052.0151.129.146244.698
Total current assets1.729.097896.2861.567.3941.613.8642.079.2911.356.538244.698
Total non-current assets58.000.00060.000.00066.000.00070.100.00078.500.0000—
Total assets59.729.09760.896.28667.567.39471.713.86480.579.2911.356.538244.698
Balance sheet — liabilities and equity
Current liabilities2.176.4321.582.3812.062.6571.888.9472.000.83084.988156.541
Non-current liabilities43.853.40044.908.04046.746.57547.457.11344.829.5960—
Total liabilities46.029.83246.490.42148.809.23249.346.06046.830.42684.988156.541
Share capital5.801.0005.801.0005.801.0005.801.0005.801.00040.00040.000
Retained earnings of previous periods1.953.5201.803.8655.089.16212.786.00519.594.417131.55048.157
Profit for the year9.507.9412.441.1905.658.9234.148.8727.608.4124.376.133-83.393
Total equity7.754.5208.104.86511.390.16214.094.80422.987.8651.271.55088.157
Income statement
Gross profit1.978.3792.145.4162.248.4842.184.7392.272.039-465.506-71.380
Operating profit14.228.3794.145.4168.248.4846.272.62710.660.1395.293.827-71.380
Profit before income tax12.204.0183.133.3257.254.3815.320.1949.754.0545.348.613-71.380
Profit for the reporting year9.507.9412.441.1905.658.9234.148.8727.608.4124.376.133-83.393
Labour costs———————
Depreciation of non-current assets———————
Other indicators
Employees———————
Dividends—500.000500.000600.000800.0001.100.0000

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 2023

Selskabets aktivitet er køb og salg, udlejning samt udvikling af investeringsejendommene.

Årets resultat udviser et underskud på 83 t.kr. mod et overskud sidste år på 4.376 t.kr. ApS Bolig Sjællandsgade Nørrebro har pr. 01.08.2022 mistet sit indtægtsgrundlag efter frasalg af ejendommen. Ejendommen er solgt med gevinst, og det er for 2024 hensigten, at selskabet afmeldes og lukkes.

Excerpt from the management's review in the latest annual report.

ApS Bolig Sjællandsgade Nørrebro — cvrprofil.dk