Dania Ship Management Holding A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
indkomstår 2024Administrationsselskab i en sambeskatning med 2 datterselskaber — tallene gælder hele sambeskatningen.
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
| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||||
| Likvide beholdninger | — | — | — | 14.399 | 13.972 | 15.377 | 20.911 | 16.497 |
| Omsætningsaktiver i alt | — | 26.066 | 386.649 | 326.728 | 278.270 | 19.120 | 2.330.801 | 12.845.587 |
| Anlægsaktiver i alt | 7.598.828 | 7.598.829 | 6.125.318 | 6.125.318 | 0 | 97.291 | — | — |
| Aktiver i alt | 7.598.828 | 7.624.895 | 6.511.967 | 6.452.046 | 278.270 | 116.411 | 2.330.801 | 12.845.587 |
| Balance — passiver | ||||||||
| Kortfristede gældsforpligtelser | 4.283.101 | 4.749.658 | 4.179.180 | 4.974.079 | 471.380 | 1.136.573 | 9.305.105 | 19.808.966 |
| Langfristede gældsforpligtelser | — | — | — | — | 5.796.574 | 5.989.890 | — | — |
| Gældsforpligtelser i alt | 4.283.101 | 4.749.658 | 4.179.180 | 4.974.079 | 6.267.954 | 7.126.463 | 9.305.105 | 19.808.966 |
| Selskabskapital | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 |
| Overført resultat | 2.815.727 | 2.375.237 | 1.832.787 | 977.967 | -6.489.684 | -7.510.052 | -7.474.304 | -7.463.379 |
| Årets resultat | -1.595.973 | -440.490 | -542.450 | -854.820 | -7.467.651 | -1.020.368 | 35.748 | 10.925 |
| Egenkapital i alt | 3.315.727 | 2.875.237 | 2.332.787 | 1.477.967 | -5.989.684 | -7.010.052 | -6.974.304 | -6.963.379 |
| Resultatopgørelse | ||||||||
| Bruttofortjeneste | — | -108.935 | -163.760 | — | -971.902 | -856.632 | 868.419 | -198.320 |
| Resultat af primær drift | -1.113.744 | — | — | — | — | — | — | — |
| Resultat før skat | -1.595.973 | -449.180 | -532.450 | -1.031.503 | -7.731.950 | -1.012.730 | 35.748 | — |
| Årets resultat | -1.595.973 | -440.490 | -542.450 | -854.820 | -7.467.651 | -1.020.368 | 35.748 | 10.925 |
| Personaleomkostninger | — | — | — | — | — | — | — | — |
| 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 2025The Company's primary activites comprise holding shares in Dania Ship Management A/S and Dania Ship Management Bulk A/S.
Development in activities and financesThe result for the year ended 31 December 2025 shows a profit of DKK 11 thousand and the Company has a negative equity at 31 December 2025 of DKK 6,963 thousand. Due to the Company's negative capital, Management are considering a reconstruction of the business to effectively restore the Company's capital. Star Sirocco Bidco Limited has, in its capacity as shareholder, provided the Company with an undertaking that it will provide financial support to assist the Company in meeting its liabilities as and when they fall due, to the extent that liquid funds is not otherwise available to meet such liabilities. The undertaking is valid for at least 12 months from the approval date of this annual report.
Uddrag af ledelsesberetningen i den seneste årsrapport.