DI Frontier Market Energy & Carbon GP ApSAktiv
Økonomiske nøgletal
Der er ingen data for dette nøgletal.
Nøgletal
2025Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Frontier Investment Management 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 | |||||||||
| Likvide beholdninger | 69.900 | 68.901 | 67.901 | 67.714 | 62.261 | 30.519 | 43.790 | 43.522 | 50.064 |
| Omsætningsaktiver i alt | 76.502 | 75.719 | 74.936 | 72.593 | 71.467 | 69.348 | 68.304 | 68.095 | 73.861 |
| Anlægsaktiver i alt | — | — | — | — | — | — | — | — | — |
| Aktiver i alt | 76.502 | 75.719 | 74.936 | 72.593 | 71.467 | 69.348 | 68.304 | 68.095 | 73.861 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | — | — | — | — | — | — | — | — | 6.386 |
| Langfristede gældsforpligtelser | — | — | — | — | — | — | — | — | — |
| Gældsforpligtelser i alt | — | — | — | — | — | — | — | — | 6.386 |
| Selskabskapital | 80.322 | 80.322 | 80.322 | 80.322 | 80.322 | 80.322 | 80.322 | 80.322 | 80.322 |
| Overført resultat | -3.820 | -4.603 | -5.386 | -7.729 | -8.855 | -10.974 | -12.018 | -12.227 | -12.846 |
| Årets resultat | -865 | -783 | -783 | -2.342 | -1.126 | -2.119 | -1.044 | -209 | -619 |
| Egenkapital i alt | 76.502 | 75.719 | 74.936 | 72.593 | 71.467 | 69.348 | 68.304 | 68.095 | 67.476 |
| Resultatopgørelse | |||||||||
| Resultat af primær drift | — | — | — | — | — | — | — | — | — |
| Resultat før skat | -1.112 | -1.007 | -1.000 | -3.006 | -1.447 | -2.715 | -1.335 | -269 | -791 |
| Årets resultat | -865 | -783 | -783 | -2.342 | -1.126 | -2.119 | -1.044 | -209 | -619 |
| Personaleomkostninger | — | — | — | — | — | — | — | — | — |
| Af- og nedskrivninger | — | — | — | — | — | — | — | — | — |
| Andre nøgletal | |||||||||
| Ansatte | — | — | — | — | — | — | — | — | 0 |
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Om virksomheden
Årsrapport 2025DI Frontier Market Energy & Carbon GP ApS' principal activity is to act as general partner of DI Frontier Market Energy & Carbon Fund K/S.DI Frontier Market Energy & Carbon Fund K/S is a private equity limited partnership which was established in the summer of 2011.As general partner of DI Frontier Market Energy & Carbon Fund K/S, the Company has unlimited liability for all liabilities of the limited partnership.According to the Limited Partnership Agreement, remuneration of the general partner comprises a share of DI Frontier Market Energy & Carbon Fund K/S' return on investments, provided that the total return exceeds the limited partners' investment and a predefined minimum rate of return.Remuneration (carried interest) for the general partner can not be calculated definitively until upon the final liquidation of DI Frontier Market Energy & Carbon Fund K/S and – hence – according to the Limited Partnership Agreement, the general partner's carried interest is not considered earned by the general partner until upon the liquidation of DI Frontier Market Energy & Carbon Fund K/S subject to and in accordance with the final liquidation accounts of DI Frontier Market Energy & Carbon Fund K/S.
The income statement for 2025 shows a loss of EUR 83 against a loss of EUR 28 last year, and the balance sheet at 31 December 2025 shows equity of EUR 9,045.
Uddrag af ledelsesberetningen i den seneste årsrapport.