CSCAP Holding ApSAktiv

CVR 39009935

Økonomiske nøgletal

-153.636 kr.-44,1%
Bruttofortjeneste 2025
-2 mio.02 mio.4 mio.6 mio.20182019202020212022202320242025

Nøgletal

2025
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
010 mio.20 mio.30 mio.20182019202020212022202320242025

Selskabsskat

indkomstår 2024

Administrationsselskab i en sambeskatning med 1 datterselskaber — tallene gælder hele sambeskatningen.

2024Skattepligtig indkomst -78.001 kr.0 kr.
2023Skattepligtig indkomst 168.106 kr.36.982 kr.
2022Skattepligtig indkomst 4.133.779 kr.909.414 kr.
2021Skattepligtig indkomst 2.270.191 kr.499.422 kr.
2020Skattepligtig indkomst 721.289 kr.158.529 kr.
2019Skattepligtig indkomst 844.031 kr.185.680 kr.
Selskabsskat →

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

Regnskabstal2018–2025
20182019202020212022202320242025
Balance — aktiver
Likvide beholdninger223.725633.556261.46730.980258.15869.64166.447161.667
Omsætningsaktiver i alt232.312633.556922.2871.541.3811.030.414435.480402.475632.843
Anlægsaktiver i alt1.561.1302.800.8033.573.7817.238.93015.012.01115.840.16716.464.60819.645.636
Aktiver i alt1.793.4423.434.3594.496.0688.780.31116.042.42516.275.64716.867.08320.278.479
Balance — passiver
Kortfristede gældsforpligtelser59.654170.878156.485640.3211.072.705265.043286.104473.695
Langfristede gældsforpligtelser1.308.8661.461.3832.186.3832.263.8452.612.0454.304.0454.145.0444.076.870
Gældsforpligtelser i alt1.368.5201.632.2612.342.8682.904.1663.684.7504.569.0884.431.1484.550.565
Selskabskapital50.00050.00050.00050.000400.000400.000400.000403.858
Overført resultat374.9221.742.0982.093.2005.815.14511.946.67511.295.55912.035.93515.324.056
Årets resultat374.9221.367.176351.1023.721.9456.131.530-651.116740.3763.288.121
Egenkapital i alt424.9221.792.0982.143.2005.865.14512.346.67511.695.55912.435.93515.727.914
Resultatopgørelse
Bruttofortjeneste238.544775.597549.7002.543.8945.116.360788.574-106.620-153.636
Resultat af primær drift238.544729.232518.3352.311.1673.899.897468.506-142.349-168.871
EBITDA—775.597549.7002.317.5323.911.511480.120-106.620-153.636
Resultat før skat424.5761.564.246517.1244.228.2847.042.286-551.161729.3763.264.754
Årets resultat374.9221.367.176351.1023.721.9456.131.530-651.116740.3763.288.121
Personaleomkostninger———226.3621.204.849308.4540—
Af- og nedskrivninger—46.36531.3656.36511.61411.61435.72915.235
Andre nøgletal
Ansatte———11100

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Om virksomheden

Årsrapport 2025

Description of key activities of the companyLike in previous years the main activity is to serve as holding company for minority investments at the same time delivering minor consultancy services abroad.

Significant changes in the company's activities and financial mattersThere have been no significant changes in activities and financial matters. The gross loss for the year totals DKK -153.636 against DKK -106.620 last year. Profit or loss from ordinary activities after tax totals DKK 0 against DKK 740.376 last year. Management considers the net profit or loss for the year satisfactory. Management considers the net profit or loss for the year satisfactory. Capital Increase The company conducted a capital increase on August 26, 2025, of nominally DKK 3,857.75 by contributing assets at a price of 100. After the capital increase, the company's capital amounts to DKK 403,857.75

Uddrag af ledelsesberetningen i den seneste årsrapport.

CSCAP Holding ApS — cvrprofil.dk