Ejendomsselskabet PADK M1 ApSAktiv
Økonomiske nøgletal
Der er ingen data for dette nøgletal.
Nøgletal
2022Balancens sammensætning
Selskabsskat
indkomstår 2021Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet PEC Denmark Holding 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
Regnskabstal2017–2022
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||
| Likvide beholdninger | 8.648.524 | 7.522.980 | 19.840.421 | 306.549 | 357.540 | 201.975 |
| Omsætningsaktiver i alt | 303.216.670 | 7.606.578 | 34.724.271 | 1.615.534 | 6.368.593 | 9.421.424 |
| Anlægsaktiver i alt | 302.762.655 | 294.085.946 | 294.146.422 | 298.367.358 | 654.740.244 | 649.249.748 |
| Aktiver i alt | 605.979.325 | 301.692.524 | 328.870.693 | 299.982.892 | 661.108.837 | 658.671.172 |
| Balance — passiver | ||||||
| Kortfristede gældsforpligtelser | 353.949.885 | 15.742.947 | 38.470.339 | 9.711.035 | 12.028.624 | 13.164.118 |
| Langfristede gældsforpligtelser | 130.275.691 | 130.667.606 | 130.741.098 | 130.205.638 | 467.148.093 | 467.148.093 |
| Gældsforpligtelser i alt | 484.225.576 | 146.410.553 | 169.211.437 | 139.916.673 | 479.176.717 | 480.312.211 |
| Selskabskapital | 51.000 | 51.000 | 51.000 | 51.000 | 51.000 | 51.000 |
| Overført resultat | -30.756 | 33.497.466 | 37.874.751 | 38.281.714 | 60.147.615 | 56.574.456 |
| Årets resultat | -30.756 | 33.528.222 | 9.377.285 | 406.963 | 21.565.901 | -3.573.159 |
| Egenkapital i alt | 121.753.749 | 155.281.971 | 159.659.256 | 160.066.219 | 181.932.120 | 178.358.961 |
| Resultatopgørelse | ||||||
| Resultat af primær drift | — | — | — | — | -184.111 | -199.249 |
| Resultat før skat | -379.303 | 35.094.856 | 10.774.025 | 1.743.912 | 20.038.290 | -3.166.221 |
| Årets resultat | -30.756 | 33.528.222 | 9.377.285 | 406.963 | 21.565.901 | -3.573.159 |
| Personaleomkostninger | — | — | — | — | — | — |
| Af- og nedskrivninger | — | — | — | — | — | — |
| Andre nøgletal | ||||||
| Ansatte | — | — | — | — | — | — |
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Om virksomheden
Årsrapport 2022The Company's principal activities The Company's principal activities is to act as a property company and to act as an acquisition company for an alternative investment fund, including acquiring and holding capital shares in subsidiaries that act as general partners - to acquire and hold capital shares in real estate companies (including their foundation), - to grant loans to real estate companies, provided that the company directly or indirectly has a capital share in the financed real estate companies; and/or - to acquire, hold, manage or rent one's own real estate.
Development in the activities and the financial situation of the Company The Company's Income Statement of the financial year 1 January 2022 - 31 December 2022 shows a result of DKK -3.573.159 and the Balance Sheet at 31 December 2022 a balance sheet total of DKK 658.671.172 and an equity of DKK 178.358.961. , The Company's Income Statement of the financial year 1 January 2022 - 31 December 2022 shows a result of DKK -3.573.159 and the Balance Sheet at 31 December 2022 a balance sheet total of DKK 658.671.172 and an equity of DKK 178.358.961.
Uddrag af ledelsesberetningen i den seneste årsrapport.