L.C.O. Properties ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
indkomstår 2024Kilde: 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 | 1.368.806 | 1.061.745 | 415.910 | 290.947 | 53.952 | 78.123 | 642.470 | 102.214 | 1.525.965 |
| Omsætningsaktiver i alt | 1.393.946 | 1.083.453 | 430.733 | 307.635 | 57.237 | 81.657 | 691.840 | 245.804 | 1.547.122 |
| Anlægsaktiver i alt | 14.407.565 | 13.599.282 | 13.200.791 | 12.462.400 | 1.571.897 | 1.473.872 | 10.319.776 | 1.180.754 | 0 |
| Aktiver i alt | 15.801.511 | 14.682.735 | 13.631.524 | 12.770.035 | 1.629.134 | 1.555.529 | 11.011.616 | 1.426.558 | 1.547.122 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 727.514 | 739.226 | 694.369 | 441.751 | 59.452 | 60.955 | 459.551 | 62.149 | 17.868.162 |
| Langfristede gældsforpligtelser | 47.513.613 | 46.774.200 | 46.028.200 | 45.282.200 | 5.957.200 | 5.824.186 | 42.266.070 | 5.505.243 | 0 |
| Gældsforpligtelser i alt | 48.241.127 | 47.513.426 | 46.722.569 | 45.723.951 | 6.016.652 | 5.885.141 | 42.725.621 | 5.567.392 | 17.868.162 |
| Selskabskapital | 125.097 | 125.097 | 125.097 | 125.097 | 16.769 | 16.769 | 125.097 | 16.800 | 125.328 |
| Overført resultat | -32.564.713 | -32.955.788 | -33.216.142 | -33.079.013 | -4.404.287 | -4.346.381 | -31.839.101 | -4.157.634 | -16.446.368 |
| Årets resultat | -487.921 | -391.076 | -260.354 | 137.122 | 29.897 | 57.906 | 584.901 | 110.373 | 14.569.581 |
| Egenkapital i alt | -32.439.616 | -32.830.692 | -33.091.046 | -32.953.916 | -4.387.518 | -4.329.612 | -31.714.004 | -4.140.834 | -16.321.040 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | 1.176.382 | 1.206.125 | 1.231.631 | 1.286.828 | 182.627 | 208.946 | 1.644.453 | 248.859 | 15.585.656 |
| Resultat af primær drift | 309.844 | 397.849 | 499.805 | 548.437 | 83.960 | 110.921 | 969.136 | 160.608 | 15.883.273 |
| EBITDA | 1.176.382 | 1.206.125 | 1.231.631 | 1.286.828 | 182.627 | 208.946 | 1.644.453 | 248.859 | 16.180.889 |
| Resultat før skat | -487.921 | -391.076 | — | — | — | — | — | — | 15.549.005 |
| Årets resultat | -487.921 | -391.076 | -260.354 | 137.122 | 29.897 | 57.906 | 584.901 | 110.373 | 14.569.581 |
| Personaleomkostninger | — | — | — | — | — | — | — | — | — |
| Af- og nedskrivninger | 866.539 | 808.276 | 731.826 | 738.391 | 98.667 | 98.025 | 675.317 | 88.251 | 297.617 |
| Andre nøgletal | |||||||||
| Ansatte | — | — | — | — | — | — | — | — | 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 Company’s main activity is to buy and hire out real property in France.Results for the year are considered satisfactory. The Company holds 3 buildings in France and realizes a gross profit of 2 089 233 EUR as of 31 December 2025. Profit for the year amounts to 2 084 320 EUR in 2025 (2024: 110 373 EUR). The 3 buildings held by the Company were sold during the year. This operation has led to a net gain in an amount of 1 975 008 EUR and a tax on profit to be paid in an amount of 131 290 EUR. The Company’s activities were financed by a loan from the Parent. It is the intention of the Parent to incorporate the loan balance into the capital. In the future the Parent Company aims at dissolving the Company.
Uddrag af ledelsesberetningen i den seneste årsrapport.