MP HOUSE ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Stepup Octo 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
Regnskabstal2018–2025
| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||||
| Likvide beholdninger | 100.308 | 1.118 | 1.118 | 1.118 | 123.475 | 111.623 | 261.654 | 14.096 |
| Omsætningsaktiver i alt | 2.779.370 | 2.655.482 | 2.745.999 | 4.165.317 | 4.665.113 | 1.195.024 | 817.387 | 528.242 |
| Anlægsaktiver i alt | 30.009 | 56.389 | 0 | — | — | — | — | — |
| Aktiver i alt | 2.809.379 | 2.711.871 | 2.745.999 | 4.165.317 | 4.665.113 | 1.195.024 | 817.387 | 528.242 |
| Balance — passiver | ||||||||
| Kortfristede gældsforpligtelser | 2.715.052 | 2.905.377 | 2.613.088 | 3.745.354 | 5.254.416 | 3.650.535 | 3.226.827 | 3.232.649 |
| Langfristede gældsforpligtelser | — | — | — | — | — | — | — | — |
| Gældsforpligtelser i alt | 2.715.052 | 2.905.377 | 2.613.088 | 3.745.354 | 5.254.416 | 3.650.535 | 3.226.827 | 3.232.649 |
| Selskabskapital | 250.000 | 250.000 | 250.000 | 250.000 | 250.000 | 250.000 | 250.000 | 250.000 |
| Overført resultat | -155.673 | -443.506 | -117.089 | 169.963 | -839.303 | -2.705.511 | -2.659.440 | -2.954.407 |
| Årets resultat | -136.340 | -287.833 | 216.417 | 287.052 | -1.009.266 | -1.866.208 | 46.071 | -294.966 |
| Egenkapital i alt | 94.327 | -193.506 | 132.911 | 419.963 | -589.303 | -2.455.511 | -2.409.440 | -2.704.407 |
| Resultatopgørelse | ||||||||
| Omsætning | — | — | — | — | 10.383.880 | — | — | — |
| Bruttofortjeneste | 666.686 | 1.198.949 | 1.380.090 | 1.779.061 | — | -855.514 | -198.686 | -82.771 |
| Resultat af primær drift | -111.389 | -243.915 | 297.842 | 364.651 | -938.148 | -1.753.716 | -198.686 | -82.771 |
| EBITDA | -108.711 | -213.794 | 301.453 | 364.651 | — | — | — | — |
| Resultat før skat | -169.758 | -360.081 | 216.417 | 287.052 | -1.009.266 | -1.866.208 | -443.406 | -294.966 |
| Årets resultat | -136.340 | -287.833 | 216.417 | 287.052 | -1.009.266 | -1.866.208 | 46.071 | -294.966 |
| Personaleomkostninger | 775.397 | 1.412.743 | 1.085.859 | 1.414.410 | 2.392.369 | 898.202 | 0 | — |
| Af- og nedskrivninger | 2.678 | 30.121 | 3.611 | 0 | — | — | — | — |
| Andre nøgletal | ||||||||
| Ansatte | 4 | 3 | 2 | 3 | 4 | 1 | 0 | 1 |
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 companyThe company's activities have, as in previous years, consisted of trading in scaffolding and related business operations.
Significant changes in the company's activities and financial mattersThere have been no significant changes in activities and financial matters. The gross loss for the year totals DKK -82.771 against DKK -198.686 last year. Profit or loss from ordinary activities after tax totals DKK -294.966 against DKK 46.071 last year. Financial situationThe company is covered by the capital rules in Section §119 of the Danish Companies Act, as the company has lost its contributed capital. The company is financed by other companies of the group. Management expects that the necessary funding will be maintained. On this basis, the financial statements are presented on the assumption of going concern.
Uddrag af ledelsesberetningen i den seneste årsrapport.