Holdingselskabet af 24. februar 2006 A/SAktiv
Økonomiske nøgletal
Nøgletal
2022Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet CVR 35024271.
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
Regnskabstal2017–2022
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||
| Likvide beholdninger | 1.000 | 1.000 | 0 | — | 0 | — |
| Omsætningsaktiver i alt | — | — | — | — | 0 | — |
| Anlægsaktiver i alt | 142.272.000 | 35.013.000 | 25.130.000 | 0 | 0 | 11.744.000 |
| Aktiver i alt | 148.805.000 | 36.639.000 | 27.146.000 | 0 | 0 | 11.744.000 |
| Balance — passiver | ||||||
| Kortfristede gældsforpligtelser | 11.954.000 | 20.168.000 | 65.735.000 | 66.674.000 | 67.533.000 | 68.538.000 |
| Langfristede gældsforpligtelser | 55.465.000 | 43.677.000 | 0 | — | — | — |
| Gældsforpligtelser i alt | 67.419.000 | 63.845.000 | 65.735.000 | 66.674.000 | 67.533.000 | 68.538.000 |
| Selskabskapital | 72.632.000 | 72.632.000 | 72.632.000 | 72.632.000 | 72.632.000 | 72.632.000 |
| Overført resultat | 8.754.000 | -99.838.000 | -111.221.000 | -159.373.000 | -160.069.000 | -129.426.000 |
| Årets resultat | -15.828.000 | -119.526.000 | -8.340.000 | -38.753.000 | -11.921.000 | 33.771.000 |
| Egenkapital i alt | 81.386.000 | -27.206.000 | -38.589.000 | -86.741.000 | -87.437.000 | -56.794.000 |
| Resultatopgørelse | ||||||
| Bruttofortjeneste | -19.000 | -19.000 | — | — | — | — |
| Resultat af primær drift | — | — | -19.000 | -19.000 | -19.000 | -19.000 |
| Resultat før skat | -16.936.000 | -119.979.000 | -8.763.000 | -36.737.000 | -11.921.000 | 33.771.000 |
| Årets resultat | -15.828.000 | -119.526.000 | -8.340.000 | -38.753.000 | -11.921.000 | 33.771.000 |
| Personaleomkostninger | — | — | — | — | — | — |
| Af- og nedskrivninger | — | — | — | — | — | — |
| Andre nøgletal | ||||||
| Ansatte | — | — | — | — | — | — |
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Om virksomheden
Årsrapport 2022The company is a holding company, whose activity consist in direct or indirect holdings of shares in other com-panies.
Development in activities and financial and economic position The business is seeing a recovery from COVID and the aftermath of COVID, but these topics were, however, the headline of year 2022. Year 2022 was negatively impacted by disrupted supply chains, increased (freight) costs etc., which had a bigger impact on our business than we had anticipated. It has been a year, where managing supply chains were first priority and albeit a lot of effort were put into it, the impact of the disruption was tangible. Towards the end of the year we saw, however, an easing in logistics related disruptions. Profit before tax were DKK 34 million, which are an improvement compared to last year of DKK 46 million. The balance sheet have been significantly strengthened. The improvement primarily comprises of negative good-will related to acquisition of activities. Sales grew by 20% to DKK 285 million and operating profit adjusted for acquisition of activities improved by DKK 9 million. It is management assessment that ignoring the aforementioned logistic issues, operating profit would had been further improved by DKK 8 million. The result for the year ended at DKK 34 million. On 31/12-22 the group became majority owner of the Italian retail chain, Conbipel, who has +100 stores in their portfolio. Not only will Conbipel be a subsidiary of BTX Group A/S, but it also offers an opportunity for BTX Group A/S to sell products to the group. The store chain is owned by the company BTX Italian Retail an
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