Ikano Property FE A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Ikano Bolig A/S.
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
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 194.000 | 217.809 | 241.169 | 263.856 | 287.389 | 323.465 | 353.553 | 415.081 | 462.041 |
| Omsætningsaktiver i alt | 477.976.000 | 517.030.214 | 574.826.507 | 540.698.768 | 609.776.056 | 323.465 | 353.553 | — | 527.687 |
| Anlægsaktiver i alt | — | — | — | — | — | 43.695.817 | 43.727.257 | — | 43.664.729 |
| Aktiver i alt | 477.976.000 | 517.030.214 | 574.826.507 | 540.698.768 | 609.776.056 | 44.019.282 | 44.080.810 | 44.127.770 | 44.192.416 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 105.000 | 217.197 | 292.924 | 459.391 | 630.316 | 769.441 | 1.052.660 | 1.269.660 | 1.567.049 |
| Langfristede gældsforpligtelser | — | — | — | — | — | — | — | — | — |
| Gældsforpligtelser i alt | 105.000 | 217.197 | 292.924 | 459.391 | 630.316 | 769.441 | 1.052.660 | 1.269.660 | 1.567.049 |
| Selskabskapital | 44.190.000 | 44.190.000 | 44.190.000 | 44.190.000 | 44.190.000 | 44.190.000 | 44.190.000 | 44.190.000 | 44.190.000 |
| Overført resultat | -424.000 | -512.458 | -599.996 | -695.728 | -829.939 | -940.159 | -1.161.850 | -1.331.890 | -1.564.633 |
| Årets resultat | 6.509.000 | 25.993.282 | 41.877.915 | 25.516.173 | 29.018.824 | -110.220 | -221.691 | -170.040 | -232.743 |
| Egenkapital i alt | 477.871.000 | 516.813.017 | 574.533.583 | 540.239.377 | 609.145.740 | 43.249.841 | 43.028.150 | 42.858.110 | 42.625.367 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | — | — | — | — | — | -139.125 | -283.219 | -217.000 | -297.389 |
| Resultat af primær drift | -115.000 | -112.437 | — | — | — | — | — | — | — |
| Resultat før skat | 6.484.000 | 25.968.204 | 41.852.828 | 25.491.395 | 28.980.565 | -141.308 | -284.219 | -218.000 | -298.389 |
| Årets resultat | 6.509.000 | 25.993.282 | 41.877.915 | 25.516.173 | 29.018.824 | -110.220 | -221.691 | -170.040 | -232.743 |
| Personaleomkostninger | — | — | — | — | — | — | — | — | — |
| Af- og nedskrivninger | — | — | — | — | — | — | — | — | — |
| Andre nøgletal | |||||||||
| Ansatte | — | — | — | — | — | 0 | 0 | 0 | 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 2025The objective of the company is investments in property companies and projects in the Far East and other related business.
The Company's income statement for 2025 shows a loss of DKK 232,743 as against a loss of DKK 170,040 in 2024. Equity in the Company's balance sheet at 31 December 2025 stood at DKK 42,625,367 as against DKK 42,858,110 at 31 December 2024. Capital resources The Company's current liabilities exceed the Company's current assets as of 31. December 2025. Ikano Pte Ltd., has provided a support letter to Ikano Property FE A/S, in which Ikano Pte Ltd. as a guarantor on first demand, irrevocably and unconditionally undertakes to provide Ikano Property FE A/S with sufficient liquidity, so that Ikano Property FE A/S, at any time, has sufficient liquidity to meet its current and future liabilities as they fall due at least until the annual general meeting in 2027 when the annual report for the year ended 31 December 2026 will be approved. On this basis, the Management has prepared the annual accounts for 2025 under the assumption of the company's continued operations.
Uddrag af ledelsesberetningen i den seneste årsrapport.