5 Rue Beaujon Paris VIII ApSAktiv

CVR 31070341Stiftet 2007

Økonomiske nøgletal

-462.371 kr.-1.588,8%
Bruttofortjeneste 2025/26
-5 mio.05 mio.10 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
0200 mio.400 mio.’16/17’17/18’18/19’19/20’20/21’21/22’22/23’23/24’24/25’25/26

Udbytte

foreslået
2018/19

Foreslået udbytte for regnskabsåret 12.682.000 kr.

Historik
2018/1912.682.000 kr.
2017/18164.120.000 kr.
2016/170 kr.

Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).

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 beholdninger52.2206.5950————04.213216
Omsætningsaktiver i alt738.540191.769.64713.200.201320.780113.81755.29421.0076.00014.44498.920
Anlægsaktiver i alt361.810.0000————————
Aktiver i alt362.548.540191.769.64713.200.201320.780113.81755.29421.0076.00014.44498.920
Balance — passiver
Kortfristede gældsforpligtelser200.248.78021.556.14757.15944.76083.70159.210117.94343.000138.2201.486.629
Langfristede gældsforpligtelser——————————
Gældsforpligtelser i alt200.248.78021.556.14757.15944.76083.70159.210117.94343.000138.2201.486.629
Selskabskapital126.820126.820126.820126.820126.820126.820126.82017.00017.000126.820
Overført resultat127.178.0805.966.680334.223149.200-96.704-130.737-223.755-8.191.000-7.020.193-127.352.831
Årets resultat18.933.48042.906.988-3.878.335-186.500-247.441-34.033-93.019-23.0001.170.885-74.982.191
Egenkapital i alt127.304.900170.213.50013.143.043276.02030.116-3.917-96.935-8.174.000-7.003.193-127.226.011
Resultatopgørelse
Bruttofortjeneste7.870.300851.529-3.778.967-171.580-198.182-31.869-91.213-23.000-27.378-462.371
Resultat af primær drift36.583.84030.691.529-3.778.967-171.580-198.182-31.869-91.213-23.000-27.378-462.371
Resultat før skat29.884.76028.018.999-3.878.335-186.500-271.522-34.033-93.019-23.000-27.664-464.340
Årets resultat18.933.48042.906.988-3.878.335-186.500-247.441-34.033-93.019-23.0001.170.885-74.982.191
Personaleomkostninger——————————
Af- og nedskrivninger——————————
Andre nøgletal
Ansatte——22222——0
Udbytte0164.120.00012.682.000———————

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 2026

Description of key activities of the companyThe company's former activity has consisted of 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. The company is currently without activity.

Significant changes in the company's activities and financial mattersThere have been no significant changes in activities and financial matters. The net loss for the year totals t.EUR -10.051 against t.EUR 1.171 last year. Management considers the result as expected. The result is negatively affected by the adjustment of the provision for the tax dispute by EUR. 10m. The company has not complied with the requirements of the Bookkeeping Act regarding the use of an approved digital bookkeeping system, which may result in management being held liable. However, the company is aware of this and is in the consideration of converting to an approved system. Uncertainties relating to going concernThe 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 b

Uddrag af ledelsesberetningen i den seneste årsrapport.

5 Rue Beaujon Paris VIII ApS — cvrprofil.dk