Komplementarselskabet Horisonten Aalborg ApSAktiv
Økonomiske nøgletal
Nøgletal
2024Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet AEROF Denmark Holdings 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
Regnskabstal2018–2024
| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||
| Likvide beholdninger | — | 46.519 | 72.913 | 263.741 | 119.384 | 22.770 | 123.889 |
| Omsætningsaktiver i alt | 50.000 | 57.515 | 86.417 | 303.551 | 159.194 | 22.770 | 123.889 |
| Anlægsaktiver i alt | — | — | — | — | — | — | — |
| Aktiver i alt | 50.000 | 57.515 | 86.417 | 303.551 | 159.194 | 22.770 | 123.889 |
| Balance — passiver | |||||||
| Kortfristede gældsforpligtelser | 1.526 | 46.526 | 85.534 | 94.764 | 224.904 | 101.326 | 465.958 |
| Langfristede gældsforpligtelser | — | — | — | — | — | 167.710 | 0 |
| Gældsforpligtelser i alt | 1.526 | 46.526 | 85.534 | 94.764 | 224.904 | 269.036 | 465.958 |
| Selskabskapital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Overført resultat | -1.526 | -39.011 | -49.117 | 158.787 | -115.710 | -296.266 | -392.069 |
| Årets resultat | -1.526 | -37.485 | -10.107 | -92.095 | -274.497 | -280.556 | -578.803 |
| Egenkapital i alt | 48.474 | 10.989 | 883 | 208.787 | -65.710 | -246.266 | -342.069 |
| Resultatopgørelse | |||||||
| Bruttofortjeneste | -1.526 | -45.000 | -9.337 | -112.682 | -269.450 | -224.359 | -556.695 |
| Resultat af primær drift | — | — | -9.337 | — | -269.450 | — | — |
| Resultat før skat | -1.526 | -48.481 | -12.945 | -118.071 | -274.497 | -243.914 | -578.803 |
| Årets resultat | -1.526 | -37.485 | -10.107 | -92.095 | -274.497 | -280.556 | -578.803 |
| Personaleomkostninger | — | — | 0 | — | — | — | — |
| Af- og nedskrivninger | — | — | — | — | — | — | — |
| Andre nøgletal | |||||||
| Ansatte | — | — | 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 activities consist in being a generel partner in Horisonten Aalborg K/S.
Development in activities and financesThe Company's Income Statement of the financial year 01.01.2024 - 31.12.2024 shows a result of DKK -578,803 and the Balance Sheet at 31.12.2024 a balance sheet total of DKK 123,889 and an equity of DKK -342,069. The company has lost more than 50% of the company capital, and the company is therefore covered by the capital loss rules of the Danish Companies Act. Going Concern The Company has taken the necessary steps to address the capital loss situation, in January 2025, the company reduced its group enterprises payable by DKK 66,651 and the remaining balance was to converted into equity in April 2025. In January 2025, the company received a capital contribution of 250,000 DKK. The result of these transactions will return the company to having a positive equity position. As the Company primary activities have concluded and the Company will not receive any further support from the ultimate parent company, this represents a material uncertainty which may cast significant doubt on the Company’s ability to continue as a going concern. Notwithstanding this material uncertainty, the Company have reasonable expectation that the Company will continue to operate and meet its liabilities as they fall due and therefore the Company has concluded that it remains appropriate to prepare the financial statements on a going concern basis. In reaching this conclusion, the Company has come to a view that the Company has limited costs and satisfactory cash re
Uddrag af ledelsesberetningen i den seneste årsrapport.