Keep Svea Holdco ApSAktiv
Økonomiske nøgletal
Nøgletal
2024/25Balancens sammensætning
Udbytte
foreslåetDer er ikke foreslået udbytte for regnskabsåret.
Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).
Regnskabstal2018–2025
| 2018 | 2019 | 2020 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||||
| Likvide beholdninger | 5.664.394 | 5.056.281 | 7.478.969 | 6.683.111 | 6.603.480 | 6.218.168 | 109.428 | 2.911.340 |
| Omsætningsaktiver i alt | 9.086.459 | 36.542.689 | 13.871.955 | 7.578.035 | 7.540.448 | 7.187.960 | 1.075.211 | 3.860.387 |
| Anlægsaktiver i alt | 3.881.120 | 4.663.795 | 147.844.929 | 153.175.211 | 161.580.846 | 0 | 0 | 0 |
| Aktiver i alt | 12.967.579 | 41.206.484 | 161.716.884 | 160.753.246 | 169.121.294 | 7.187.960 | 1.075.211 | 3.860.387 |
| Balance — passiver | ||||||||
| Kortfristede gældsforpligtelser | 133.336 | 30.302.808 | 2.504.719 | 61.481.806 | 61.650.912 | 3.036.403 | 183.802 | 2.941.297 |
| Langfristede gældsforpligtelser | — | — | 147.297.846 | 0 | — | — | — | — |
| Gældsforpligtelser i alt | 133.336 | 30.302.808 | 149.802.565 | 61.481.806 | 61.650.912 | 3.036.403 | 183.802 | 2.941.297 |
| Selskabskapital | 60.000 | 60.000 | 70.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 |
| Overført resultat | 12.774.243 | 10.843.676 | 11.844.319 | 37.781.635 | 23.514.683 | 4.051.557 | 791.409 | 819.090 |
| Årets resultat | -1.187.228 | -1.930.567 | -1.332.441 | -839.509 | 8.221.270 | -94.691.370 | -110.148 | 27.681 |
| Egenkapital i alt | 12.834.243 | 10.903.676 | 11.914.319 | 99.271.440 | 107.470.382 | 4.151.557 | 891.409 | 919.090 |
| Resultatopgørelse | ||||||||
| Bruttofortjeneste | — | — | -87.240 | — | — | — | — | -48.906 |
| Resultat af primær drift | -33.437 | — | — | 583.638 | 8.260.970 | -94.724.179 | -104.903 | — |
| Resultat før skat | -1.522.087 | -2.475.086 | -1.588.714 | -1.306.559 | 8.194.226 | -94.724.194 | -106.139 | -48.928 |
| Årets resultat | -1.187.228 | -1.930.567 | -1.332.441 | -839.509 | 8.221.270 | -94.691.370 | -110.148 | 27.681 |
| Personaleomkostninger | — | — | — | — | — | — | — | — |
| Af- og nedskrivninger | — | — | — | — | — | — | — | — |
| Andre nøgletal | ||||||||
| Ansatte | — | — | — | 0 | 0 | 0 | 0 | 1 |
| Udbytte | — | — | — | 0 | 8.627.455 | 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 2025KEEP Svea HoldCo ApS's primary activities are to conduct business by acquisition and later letting as well as any sale of properties and other business related to this, as well as to act as a holding company for real estate companies. The purpose of such real estate companies shall be limited to the acquisition and subsequent letting as well as any sale of real estate as well as any other business connected therewith.
The results of the company's activities in the financial year amounted to a profit/loss of DKK 27.681 against DKK -110.148 in last financial year. The equity at the balance sheet date amounted to DKK 919.090.
Uddrag af ledelsesberetningen i den seneste årsrapport.