Baker Street ApSAktiv
Økonomiske nøgletal
Nøgletal
2024Balancens sammensætning
Selskabsskat
indkomstår 2024Kilde: 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 | 1.216.002 | 970.560 | 151.093 | 49.761 | 19.159 | 6.661 | 3.061 | 1.026 |
| Omsætningsaktiver i alt | 1.234.173 | 1.070.426 | 151.093 | — | — | — | 1.970.499 | 2.194.731 |
| Anlægsaktiver i alt | 30.000.000 | 0 | — | — | — | — | — | — |
| Aktiver i alt | 31.234.173 | 1.070.426 | 151.093 | 1.699.390 | 1.639.934 | 1.817.565 | 1.970.499 | 2.194.731 |
| Balance — passiver | ||||||||
| Kortfristede gældsforpligtelser | 792.947 | 45.789 | 5.000 | 1.654.629 | 1.653.872 | 1.797.903 | 1.954.437 | 2.180.704 |
| Langfristede gældsforpligtelser | 21.189.436 | 0 | — | — | — | — | — | — |
| Gældsforpligtelser i alt | 21.982.383 | 45.789 | 5.000 | 1.654.629 | 1.653.872 | 1.797.903 | 1.954.437 | 2.180.704 |
| Selskabskapital | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 |
| Overført resultat | 6.972.147 | 944.637 | 66.093 | -35.239 | -93.938 | -60.338 | -63.938 | -65.973 |
| Årets resultat | 6.481.888 | -478.881 | -178.599 | -101.332 | -58.699 | 33.600 | -3.600 | -2.035 |
| Egenkapital i alt | 7.052.147 | 1.024.637 | 146.093 | 44.761 | -13.938 | 19.662 | 16.062 | 14.027 |
| Resultatopgørelse | ||||||||
| Bruttofortjeneste | 8.929.774 | -533.466 | -176.076 | -100.595 | -12.415 | -7.350 | -3.600 | -2.041 |
| Resultat af primær drift | — | — | — | -100.595 | -12.415 | -7.350 | -3.600 | -2.041 |
| Resultat før skat | 8.518.888 | -828.390 | -178.599 | -101.332 | -58.699 | 38.600 | -3.600 | -2.035 |
| Årets resultat | 6.481.888 | -478.881 | -178.599 | -101.332 | -58.699 | 33.600 | -3.600 | -2.035 |
| Personaleomkostninger | — | — | — | — | — | — | — | — |
| Af- og nedskrivninger | — | — | — | — | — | — | — | — |
| Andre nøgletal | ||||||||
| Ansatte | — | — | — | 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 primary activity comprises rental of premises as well as relevant activities related to investment property.
Development in activities and financial and economic position Due to an internal error the Company did not withhold dividend tax when distributing dividends in 2018 and 2019. For that reason an amount equal to the withholding tax has been recorded as a receivable with the shareholders and a debt to the tax authorities in the accounts. One shareholder has refused to return the withholding tax amount to the Company, as they believed the distribution was liquidation proceeds and not dividend. The shareholder has furthermore indicated that any claim has fallen under a 3-year statute of limitations. The management disagrees with these positions. There is a significant risk that the company will have to have file for bankruptcy should the shareholder continue to refuse to return the payable withholding tax.
Uddrag af ledelsesberetningen i den seneste årsrapport.