Soil & Building Denmark ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
indkomstår 2024Kilde: 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 | 863.763 | 40.074 | 28.122 | 1.693.240 | 1.512.338 | 596.447 | 777.246 | 144.874 |
| Omsætningsaktiver i alt | 15.638.513 | 5.788.419 | 15.446.226 | 14.289.589 | 18.669.454 | 14.041.867 | 6.696.218 | 5.326.744 |
| Anlægsaktiver i alt | — | — | — | 335.338 | 260.818 | 186.298 | 111.778 | 258.498 |
| Aktiver i alt | 15.638.513 | 5.788.419 | 15.446.226 | 14.624.927 | 18.930.272 | 14.228.165 | 6.807.996 | 5.585.242 |
| Balance — passiver | ||||||||
| Kortfristede gældsforpligtelser | 15.980.084 | 6.089.045 | 15.277.439 | 14.126.202 | 14.824.873 | 15.249.038 | 7.708.888 | 6.254.725 |
| Langfristede gældsforpligtelser | — | — | — | 213.790 | 86.020 | 0 | — | — |
| Gældsforpligtelser i alt | 15.980.084 | 6.089.045 | 15.277.439 | 14.339.992 | 14.910.893 | 15.249.038 | 7.708.888 | 6.254.725 |
| Selskabskapital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Overført resultat | -391.571 | -350.626 | 118.787 | 222.635 | 3.137.079 | -1.070.873 | -950.892 | -719.483 |
| Årets resultat | -391.571 | 40.945 | 469.412 | 103.848 | 2.914.444 | -4.207.952 | 119.981 | 231.409 |
| Egenkapital i alt | -341.571 | -300.626 | 168.787 | 272.635 | 3.187.079 | -1.020.873 | -900.892 | -669.483 |
| Resultatopgørelse | ||||||||
| Omsætning | 35.020.744 | — | — | — | — | — | — | — |
| Bruttofortjeneste | — | 121.611 | 606.600 | 844.140 | 4.460.863 | -4.514.946 | 1.209.501 | 1.921.796 |
| Resultat af primær drift | -404.452 | — | — | 432.148 | 3.766.156 | -5.390.825 | 306.207 | 951.425 |
| EBITDA | — | — | — | 469.408 | 3.840.676 | -5.316.305 | 380.727 | 1.081.254 |
| Resultat før skat | -502.014 | 52.493 | 601.811 | 135.601 | 3.734.754 | -5.040.252 | 302.728 | 312.359 |
| Årets resultat | -391.571 | 40.945 | 469.412 | 103.848 | 2.914.444 | -4.207.952 | 119.981 | 231.409 |
| Personaleomkostninger | — | — | — | 374.732 | 620.187 | 801.359 | 828.774 | 840.542 |
| Af- og nedskrivninger | — | — | — | 37.260 | 74.520 | 74.520 | 74.520 | 129.829 |
| Andre nøgletal | ||||||||
| Ansatte | — | — | — | — | 1 | 2 | 2 | 3 |
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 main focus is to do soil works and infrastructure work and activities compatible therwith.The company has lost the share capital and is therefore subject to the provisions of the Danish Copanies Act regarding capital loss. Management expects the capital to be restored through earnings, or alternatively through a capital increase from the shareholders. Going concern is depended on the provision of additional liquidity. The company has received a financial letter of support from the parent company Soil & Building BV. in which it is stated that Soil & Building BV. will provide the necessary financial support to the company for the foreseeable future until 31.12.2026. Based on this, the financial statements for 2025 have been prepared under the assumption og going concern.
Uddrag af ledelsesberetningen i den seneste årsrapport.