Nordre Fasanvej ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Neptune Ejendomme 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
Regnskabstal2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Omsætningsaktiver i alt | 16.443 | 167.286 | 103.781 | 27.102 | 63.683 | 3.924.595 | 4.741.401 | 4.522.144 | 5.525.620 |
| Anlægsaktiver i alt | 34.232.782 | 33.617.963 | 33.411.480 | 33.258.928 | 34.803.935 | 34.082.935 | 33.422.342 | 33.272.738 | 32.675.481 |
| Aktiver i alt | 34.249.225 | 33.785.249 | 33.515.261 | 33.286.030 | 34.867.618 | 38.007.530 | 38.163.743 | 37.794.882 | 38.201.101 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 1.314.400 | 7.722.556 | 8.052.000 | 8.085.645 | 9.893.429 | 8.209.909 | 8.305.734 | 7.963.394 | 8.273.647 |
| Langfristede gældsforpligtelser | 36.258.905 | 30.283.671 | 30.075.283 | 30.135.476 | 29.978.769 | 34.771.750 | 34.712.235 | 34.651.072 | 34.511.772 |
| Gældsforpligtelser i alt | 37.573.305 | 38.006.227 | 38.127.283 | 38.221.121 | 39.872.198 | 42.981.659 | 43.017.969 | 42.614.466 | 42.785.419 |
| Selskabskapital | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 |
| Overført resultat | -4.034.727 | -4.942.431 | -5.357.100 | -5.625.508 | -5.714.685 | -5.704.136 | -5.605.633 | -5.544.450 | -5.325.508 |
| Årets resultat | 47.339 | -907.704 | -414.669 | -268.409 | -89.177 | 10.549 | 98.503 | 61.183 | 218.942 |
| Egenkapital i alt | -3.534.727 | -4.442.431 | -4.857.100 | -5.125.508 | -5.214.685 | -5.204.136 | -5.105.633 | -5.044.450 | -4.825.508 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | 1.276.555 | 1.042.555 | 918.415 | 1.079.726 | 1.419.173 | 1.637.636 | 1.839.723 | 1.744.708 | 1.980.678 |
| Resultat af primær drift | 598.529 | 364.530 | 240.389 | 401.700 | 556.129 | 895.362 | 1.096.720 | 1.000.696 | 1.230.259 |
| EBITDA | 1.276.555 | 1.042.555 | 918.415 | 1.079.726 | 1.419.173 | 1.637.636 | 1.839.723 | 1.744.708 | 1.980.678 |
| Resultat før skat | -90.731 | -1.030.344 | -398.174 | -256.218 | -125.844 | 177.911 | 277.400 | 180.231 | 469.503 |
| Årets resultat | 47.339 | -907.704 | -414.669 | -268.409 | -89.177 | 10.549 | 98.503 | 61.183 | 218.942 |
| Personaleomkostninger | — | — | — | — | — | — | — | — | — |
| Af- og nedskrivninger | 678.026 | 678.025 | 678.026 | 678.026 | 863.044 | 742.274 | 743.003 | 744.012 | 750.419 |
| 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 purpose of the Company is to hold shares in companies, acquire, hold, sell and rent out real estate or to engage in any other related business.
The income statement for 2025 shows a profit of DKK 218,942 against a profit of DKK 61,183 last year, and the balance sheet at 31 December 2025 shows a negative equity of DKK 4,825,508. The company has lost the share capital. The share capital is expected to be recovered by future positive income. The company is partly financed by loans from group entities. Neptune Kiwi Holding ApS has declared that, if necessary, it will support Nordre Fasanvej ApS financially in 2026 to enable the company to meet all its obligations as they fall due. Based on the support from the parent company the annual report for 2025 has been prepared under the going concern assumption.
Uddrag af ledelsesberetningen i den seneste årsrapport.