GEHL ARCHITECTS ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Udbytte
foreslåetDer er ikke foreslået udbytte for regnskabsåret.
Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Gehl Architects Holding ApS.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2017–2025
| 2016/17 | 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 4.059.469 | 4.155.605 | 1.010.692 | 52.609 | 2.270.396 | 7.002 | 2.686.389 | 5.000.638 | 894.217 |
| Omsætningsaktiver i alt | 16.870.228 | 19.073.984 | 19.133.375 | 15.308.197 | 20.042.963 | 23.676.068 | 30.945.906 | 41.900.440 | 40.652.193 |
| Anlægsaktiver i alt | 1.455.977 | 1.162.421 | 970.731 | 736.473 | 543.923 | 469.877 | 440.495 | 328.973 | 3.806.696 |
| Aktiver i alt | 18.326.205 | 20.236.405 | 20.104.106 | 16.044.670 | 20.586.886 | 24.145.945 | 31.386.401 | 42.229.413 | 44.458.889 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 5.709.755 | 8.608.727 | 10.531.745 | 6.925.139 | 12.834.584 | 11.626.888 | 19.230.670 | 21.439.872 | 21.752.465 |
| Langfristede gældsforpligtelser | 293.788 | 3.293 | 0 | 1.653.248 | — | — | — | — | — |
| Gældsforpligtelser i alt | 6.003.543 | 8.612.020 | 10.531.745 | 8.578.387 | 12.834.584 | 11.626.888 | 19.230.670 | 21.439.872 | 21.752.465 |
| Selskabskapital | 142.855 | 142.855 | 142.855 | 142.855 | 142.855 | 142.855 | 142.855 | 142.855 | 143.855 |
| Overført resultat | 5.206.052 | 4.612.136 | 6.421.809 | 5.530.035 | 5.530.035 | 6.214.410 | 11.684.011 | 17.482.019 | 19.149.796 |
| Årets resultat | 4.479.310 | 3.406.084 | 1.809.674 | -891.774 | 976.143 | 4.209.375 | 2.320.067 | 2.315.615 | 1.091.151 |
| Egenkapital i alt | 10.348.907 | 8.754.991 | 6.564.664 | 5.672.890 | 6.649.033 | 9.882.265 | 11.826.866 | 17.624.874 | 20.968.213 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | 19.335.911 | 19.677.184 | 18.967.068 | 19.872.739 | 23.460.779 | 32.460.614 | 42.842.146 | 12.591.324 | 51.445.861 |
| Resultat af primær drift | 4.619.003 | 4.370.079 | 2.121.414 | -1.239.931 | 1.208.468 | 4.922.742 | 3.618.770 | 3.073.861 | 4.588.802 |
| EBITDA | — | — | — | — | 1.439.836 | 5.125.437 | 3.779.404 | 3.103.093 | 5.439.577 |
| Resultat før skat | 5.503.053 | 4.368.229 | 2.332.801 | -1.142.962 | 1.280.309 | 5.077.123 | 3.105.741 | 2.976.218 | 1.091.151 |
| Årets resultat | 4.479.310 | 3.406.084 | 1.809.674 | -891.774 | 976.143 | 4.209.375 | 2.320.067 | 2.315.615 | 1.091.151 |
| Personaleomkostninger | 18.162.429 | 19.359.453 | 20.231.340 | 21.514.157 | 22.020.943 | 27.335.177 | 39.062.742 | 9.488.231 | 46.006.284 |
| Af- og nedskrivninger | — | — | — | — | 231.368 | 202.695 | 160.634 | 29.232 | 850.775 |
| Andre nøgletal | |||||||||
| Ansatte | 29 | 31 | 34 | 36 | 36 | 46 | 63 | 59 | 69 |
| Udbytte | 5.000.000 | 4.000.000 | 0 | — | 976.143 | 3.525.000 | 0 | — | — |
En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.
Om virksomheden
Årsrapport 2025Description of key activities of the companyLike previous years, the principal activities are related to running consultant company within Urban Strategy and design' and hereby related business, which is determined by the management.
Significant changes in the company's activities and financial mattersDuring the financial year, Gehl Architects Finance & Communication ApS was merged with the company with accounting effect from 1 January 2025. The merger has affected the company’s activities and financial position, including the recognition of assets and the assumption of liabilities, including bank debt. Reference is made to note 1 for further information. The gross profit for the year totals DKK 51.446 thousand against DKK 12.591 thousand last year. Profit or loss from ordinary activities after tax totals DKK 1.091 thousand against DKK 2.316 thousand last year. Management considers the net profit or loss for the year satisfactory.
Uddrag af ledelsesberetningen i den seneste årsrapport.