66 Rue Pierre Charron Paris VIII ApSAktiv

CVR 30989031Stiftet 2007

Økonomiske nøgletal

-1.181.597 kr.-7.114,5%
Bruttofortjeneste 2025/26
-60 mio.-40 mio.-20 mio.020 mio.’16/17’17/18’18/19’19/20’20/21’21/22’22/23’23/24’24/25’25/26

Nøgletal

2025/26
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
0500 mio.1 mia.1,5 mia.’16/17’17/18’18/19’19/20’20/21’21/22’22/23’23/24’24/25’25/26

Selskabsskat

Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet CVR 30542703.

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

Regnskabstal2017–2026
2016/172017/182018/192019/202020/212021/222022/232023/242024/252025/26
Balance — aktiver
Likvide beholdninger17.620.5201.318.7643.409.7871.051.8600—————
Omsætningsaktiver i alt21.261.0007.203.38311.682.26310.660.340711.935.633555.993.755556.009.36974.507.00074.503.589583.519.686
Anlægsaktiver i alt1.223.432.5401.312.960.0001.417.400.0001.462.160.0000—————
Aktiver i alt1.244.693.5401.320.163.3831.429.082.2631.472.820.340711.935.633555.993.755556.009.36974.507.00074.503.589583.519.686
Balance — passiver
Kortfristede gældsforpligtelser397.200.240686.485.485463.174.167465.511.460154.762.01915.875181.28533.00046.5781.477.751
Langfristede gældsforpligtelser296.609.6000287.769.500282.241.6400—————
Gældsforpligtelser i alt693.809.840686.485.485750.943.667747.753.100154.762.01915.875181.28533.00046.5781.477.751
Selskabskapital746.000746.000746.000746.000746.000746.000746.000100.000100.000746.000
Overført resultat423.653.400477.030.424506.819.091553.405.180556.427.614555.231.880555.082.08410.170.00033.672.096189.565.366
Årets resultat50.653.40053.376.20329.788.66846.587.7003.023.560-1.195.734-149.797-34.00023.502.489-61.628.470
Egenkapital i alt424.399.400477.776.424507.565.091554.151.180557.173.614555.977.880555.828.08410.270.00033.772.096190.311.366
Resultatopgørelse
Bruttofortjeneste-8.952.0005.155.352-49.446.0594.446.160-4.297.243-1.187.043-148.156-34.000-16.378-1.181.597
Resultat af primær drift88.497.98094.675.35254.993.94149.206.160-11.947.608-1.187.043-148.156-34.000-16.378-1.181.597
Resultat før skat76.166.60082.794.86244.460.69746.930.860-13.136.292-1.195.734-149.797-34.000-16.67426.592.632
Årets resultat50.653.40053.376.20329.788.66846.587.7003.023.560-1.195.734-149.797-34.00023.502.489-61.628.470
Personaleomkostninger——————————
Af- og nedskrivninger——————————
Andre nøgletal
Ansatte——22222——0

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Om virksomheden

Årsrapport 2026

Description of key activities of the companyLike previous years, the activities are any kind of financial investment, including, but not limited to buy, own, rent, manage and sell real estate, and any other similar business in accordance with the decision of the executive board.

Significant changes in the company's activities and financial mattersThere have been no significant changes in activities and financial matters. The result for the year is t.EUR -11.985 against t.EUR 24 last year. Management considers the result as expected. The result is negatively affected by the adjustment of the provision for the tax dispute by t.EUR 11.826 Uncertainties relating to going concern The Company’s ability to continue as a going concern is dependent on the continued financial support of its parent company. The Company has obtained a letter of support from its parent company, valid until 1 March 2027. The parent company and certain other entities under common ownership are affected by ongoing tax and legal proceedings with the French authorities concerning matters from prior fiscal years. During the year, a series of significant favourable court decisions were obtained in relation to these matters. Notwithstanding these developments, certain funds remain restricted and the related proceedings have not yet been definitively concluded. Management expects that sufficient financial resources will remain available to the parent company to provide the financial support required by the Company. Accordingly, Management considers that the Company will have sufficient resources to meet its obligations as they fall due and the annual report has been prepared on a going concern basis.

Uddrag af ledelsesberetningen i den seneste årsrapport.

66 Rue Pierre Charron Paris VIII ApS — cvrprofil.dk