Southern Lands Ejendom 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 | 62.846 | 130.418 | 5.010 | 18.914 | 26.440 | 25.404 | 29.510 | 12.497 | 10.482 |
| Omsætningsaktiver i alt | 107.519 | 173.649 | 28.359 | 42.913 | 51.120 | 52.559 | 58.092 | 42.087 | 47.675 |
| Anlægsaktiver i alt | 123.202.187 | 123.202.187 | 123.202.187 | 123.202.187 | 123.202.187 | 123.202.187 | 123.202.187 | 123.202.187 | 98.555.997 |
| Aktiver i alt | 123.309.706 | 123.375.836 | 123.230.546 | 123.245.100 | 123.253.307 | 123.254.746 | 123.260.279 | 123.244.274 | 98.603.672 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 899.352 | 1.204.678 | 1.348.197 | 1.708.957 | 1.652.431 | 2.362.975 | 3.225.665 | 149.027.512 | 133.452.033 |
| Langfristede gældsforpligtelser | 125.993.540 | 132.319.907 | 135.589.390 | 122.947.060 | 133.447.297 | 141.789.089 | 137.171.673 | — | — |
| Gældsforpligtelser i alt | 126.892.892 | 133.524.585 | 136.937.587 | 124.656.017 | 135.099.728 | 144.152.064 | 140.397.338 | 149.027.512 | 133.452.033 |
| Selskabskapital | 425.000 | 425.000 | 425.000 | 425.000 | 425.000 | 425.000 | 425.000 | 425.000 | 425.000 |
| Overført resultat | -4.008.186 | -10.573.749 | -14.132.041 | -1.835.917 | -12.271.421 | -21.322.318 | -17.562.059 | -26.208.238 | -35.273.361 |
| Årets resultat | 16.900.665 | -6.565.563 | -3.558.292 | 12.296.124 | -10.435.504 | -9.050.897 | 3.760.259 | -8.646.178 | -9.065.123 |
| Egenkapital i alt | -3.583.186 | -10.148.749 | -13.707.041 | -1.410.917 | -11.846.421 | -20.897.318 | -17.137.059 | -25.783.238 | -34.848.361 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | -264.595 | -240.003 | -381.321 | -337.353 | -249.694 | -604.560 | -601.440 | -531.545 | -587.139 |
| Resultat af primær drift | — | — | — | — | — | — | — | — | — |
| Resultat før skat | 16.900.665 | -6.565.563 | -3.558.292 | 12.296.124 | -10.435.504 | -9.050.897 | 3.760.259 | -8.646.178 | -9.065.123 |
| Årets resultat | 16.900.665 | -6.565.563 | -3.558.292 | 12.296.124 | -10.435.504 | -9.050.897 | 3.760.259 | -8.646.178 | -9.065.123 |
| Personaleomkostninger | — | — | — | — | — | — | — | — | — |
| Af- og nedskrivninger | — | — | — | — | — | — | — | — | — |
| Andre nøgletal | |||||||||
| Ansatte | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Om virksomheden
Årsrapport 2025Business reviewThe object of the company is investment, including owning shares and participations.
Financial review The company's income statement for the year ended 31 December 2025 shows a loss of DKK 9.065.123, and the balance sheet at 31 December 2025 shows negative equity of DKK 34.848.361.FinancingAt 31 December 2025, the company had a negative equity and has lost its share capital. The negative equity (DKK -34.8 million) is financed by loans from group entities and other sources. The company expects to re-establish the loss through future profit from the company's investment in Crillón S.A. The company's payable to group entities and other payables are derived from the financing of the company's investment in the subsidiary, Crillión S.A., which is a real estate development and construction company selling houses and apartments in Santiago in Chile. Therefore, the parties have agreed that the loans are not to be repaid before the subsidiary finishes the construction phase and starts to generate earnings from future real estate sales. The parent company has declared to provide sufficient liquidity to cover the ongoing operations. The management has prepared budget and estimates for the following 11 years and based on the forecasts the management expects profits from 2029. No interest is applied on the loans in the construction phase, and the loans are not to be paid before other payables. On this basis, management has concluded that it is appropriate to present the financial statements on a going concern basis.
Uddrag af ledelsesberetningen i den seneste årsrapport.