Grundtvighus PropCo ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet CVR 34883459.
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 | 10.879.417 | 19.685.985 | 1.861.589 | 2.057.666 | 91.004 | 399.413 | 75.476 | 39.838 |
| Omsætningsaktiver i alt | 10.890.062 | 19.685.985 | 3.354.718 | 4.600.644 | 1.082.721 | 3.762.955 | — | 7.180.531 |
| Anlægsaktiver i alt | 263.900.000 | 271.100.000 | 230.568.725 | 227.744.558 | 226.637.247 | 233.727.803 | — | 226.605.606 |
| Aktiver i alt | 274.790.062 | 290.785.985 | 233.923.443 | 232.345.202 | 227.719.968 | 237.490.758 | 233.592.963 | 233.786.137 |
| Balance — passiver | ||||||||
| Kortfristede gældsforpligtelser | 9.370.900 | 14.168.934 | 231.710.176 | 32.035.851 | 44.691.797 | 60.620.915 | 71.833.289 | 270.324.780 |
| Langfristede gældsforpligtelser | 233.082.696 | 233.855.130 | 0 | — | — | — | — | — |
| Gældsforpligtelser i alt | 242.453.596 | 248.024.064 | 231.710.176 | 231.356.268 | 244.046.193 | 60.620.915 | 271.766.289 | 270.324.780 |
| Selskabskapital | 50.001 | 50.001 | 50.001 | 50.001 | 50.001 | 50.001 | 50.001 | 60.001 |
| Overført resultat | 16.146.002 | 25.055.316 | 2.163.266 | 938.933 | -16.376.226 | -23.154.889 | -38.223.327 | -36.598.644 |
| Årets resultat | 16.146.002 | 8.909.314 | -4.770.264 | -1.224.333 | -17.315.159 | -6.778.663 | -15.068.438 | -13.365.317 |
| Egenkapital i alt | 27.146.002 | 36.055.316 | 2.213.267 | 988.934 | -16.326.225 | -23.104.888 | -38.173.326 | -36.538.643 |
| Resultatopgørelse | ||||||||
| Bruttofortjeneste | 4.921.842 | 10.207.539 | 2.060.321 | 3.036.352 | -8.652.427 | -3.876.166 | -2.848.172 | -4.272.443 |
| Resultat af primær drift | 28.711.542 | 16.650.826 | -1.616.123 | -654.015 | -12.410.020 | — | — | — |
| EBITDA | — | — | 2.060.321 | 3.036.352 | -8.652.427 | — | — | — |
| Resultat før skat | 21.336.466 | 11.408.094 | -4.770.264 | -1.945.073 | -14.526.239 | -10.206.679 | -18.198.640 | -17.247.739 |
| Årets resultat | 16.146.002 | 8.909.314 | -4.770.264 | -1.224.333 | -17.315.159 | -6.778.663 | -15.068.438 | -13.365.317 |
| Personaleomkostninger | — | — | — | — | — | — | — | — |
| Af- og nedskrivninger | — | — | 3.676.444 | 3.690.367 | 3.757.593 | 3.835.373 | 3.970.165 | 3.978.429 |
| Andre nøgletal | ||||||||
| Ansatte | — | — | 0 | 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 2025The Company's purpose is to invest in real estate and other related services.
The Company's income statement for 2025 shows a loss of DKK 13,365,317 as against a loss of DKK 15,068,438 in 2024. Equity in the Company's balance sheet at 31 December 2025 stood at DKK -36,538,643 as against DKK -38,173,326 at 31 December 2024. The Investment property is under development and is expected to be finalized during 2026/27. Capital resources The mortgage debt has to be renegotiated in 2026 and is considered short term. Management have in May 2026 received a new loan agreement they will accept. Until agreement is signed the short term debt is covered by a letter of support from the Parent Company. The Parent Company has provided the Company with a Letter of Support confirming that the Parent Company will financially support the Company to the extent necessary until the annual general meeting in 2027 when the annual report for the year ended 2026 will be approved. The share capital is lost and is expected to be re-established through capital increases or future profits. The property is in a development situation and there are no rental income before 2026/27. On this basis the Management has presented the annual report on a basis of going concern.
Uddrag af ledelsesberetningen i den seneste årsrapport.