GLOBAL T 2 ApSAktiv
Økonomiske nøgletal
Nøgletal
2024Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet GLOBAL T 1 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
Regnskabstal2017–2024
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||||
| Likvide beholdninger | 203.912 | 99.822 | 604.029 | 617.643 | 730.431 | 598.948 | 231.327 | 154.571 |
| Omsætningsaktiver i alt | 855.640 | 985.794 | 1.549.367 | 1.790.825 | 1.695.822 | 2.011.417 | 2.073.097 | 3.495.778 |
| Anlægsaktiver i alt | 49.212.867 | 48.460.839 | 43.564.408 | 44.623.489 | 44.287.573 | 45.956.569 | 43.142.463 | 43.704.932 |
| Aktiver i alt | 50.068.506 | 49.446.633 | 45.113.776 | 46.414.315 | 45.983.395 | 47.967.987 | 45.215.560 | 47.200.711 |
| Balance — passiver | ||||||||
| Kortfristede gældsforpligtelser | 295.737 | 290.470 | 506.586 | 660.837 | 599.665 | 838.720 | 1.442.398 | 1.342.449 |
| Langfristede gældsforpligtelser | 48.084.422 | 49.764.929 | 46.753.364 | 48.282.172 | 49.926.162 | 51.525.884 | 53.315.971 | 55.558.231 |
| Gældsforpligtelser i alt | 48.380.159 | 50.055.399 | 47.259.950 | 48.943.009 | 50.525.827 | 52.364.605 | 54.758.369 | 56.900.680 |
| Selskabskapital | 156.660 | 156.660 | 156.660 | 156.660 | 156.660 | 156.660 | 186.500 | 186.500 |
| Overført resultat | 1.272.609 | -825.106 | -2.302.827 | -2.685.354 | -4.699.091 | -4.650.034 | -9.729.310 | -10.070.455 |
| Årets resultat | -3.343.139 | -2.097.715 | -1.477.714 | -382.526 | -2.013.737 | 49.057 | -5.079.275 | -341.146 |
| Egenkapital i alt | 1.429.269 | -668.446 | -2.146.167 | -2.528.694 | -4.542.431 | -4.493.374 | -9.542.810 | -9.883.955 |
| Resultatopgørelse | ||||||||
| Bruttofortjeneste | -580.463 | 830.925 | 1.178.426 | 2.277.911 | 741.412 | 2.870.205 | -2.252.927 | 2.631.925 |
| Resultat af primær drift | -2.247.392 | -767.597 | 80.367 | 1.179.851 | -356.648 | 1.772.145 | -3.350.987 | 1.533.866 |
| EBITDA | -1.151.197 | 330.142 | 1.178.426 | 2.277.911 | 741.412 | 2.870.205 | -2.252.927 | 2.631.925 |
| Resultat før skat | -3.343.139 | -1.891.722 | -1.050.860 | -382.526 | -2.013.737 | 49.057 | -5.079.275 | -232.319 |
| Årets resultat | -3.343.139 | -2.097.715 | -1.477.714 | -382.526 | -2.013.737 | 49.057 | -5.079.275 | -341.146 |
| Personaleomkostninger | — | — | — | — | — | — | — | — |
| Af- og nedskrivninger | 1.096.195 | 1.097.739 | 1.098.060 | 1.098.060 | 1.098.060 | 1.098.060 | 1.098.060 | 1.098.060 |
| Andre nøgletal | ||||||||
| Ansatte | — | — | 0 | 0 | 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 2024The Company's principal activities The Company's principal activities consist in investing in real estate and to, directly or indirectly, carry on other activities related thereto in the Management’s opinion.
The Company's Income Statement of the financial year 1 January 2024 - 31 December 2024 shows a result of EUR -45,730, and the Balance Sheet at 31 December 2024 shows assets in the amount of EUR 6,327,173 and an equity of EUR -1,324,927., Development in the activities and the financial situation of the Company The Company's Income Statement of the financial year 1 January 2024 - 31 December 2024 shows a result of EUR -45,730, and the Balance Sheet at 31 December 2024 shows assets in the amount of EUR 6,327,173 and an equity of EUR -1,324,927.
Uddrag af ledelsesberetningen i den seneste årsrapport.