Twp Invest 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 | 41.080 | 73.580 | 59.180 | 48.796 | 12.410 | 4.861 | 21.110 | 22.170 |
| Omsætningsaktiver i alt | 41.080 | 73.580 | 59.180 | 48.796 | 12.410 | 4.861 | 21.110 | 22.170 |
| Anlægsaktiver i alt | — | — | — | 931.734 | 1.080.273 | 1.895.754 | 13.871.610 | 15.675.373 |
| Aktiver i alt | 41.080 | 73.580 | 59.180 | 980.530 | 1.092.683 | 1.900.615 | 13.892.720 | 15.697.543 |
| Balance — passiver | ||||||||
| Kortfristede gældsforpligtelser | 10.400 | 8.150 | 10.000 | 1.006.276 | 1.226.208 | 2.146.647 | 13.966.929 | 19.328.758 |
| Langfristede gældsforpligtelser | — | — | — | — | — | — | — | — |
| Gældsforpligtelser i alt | 10.400 | 8.150 | 10.000 | 1.006.276 | 1.226.208 | 2.146.647 | 13.966.929 | 19.328.758 |
| Selskabskapital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Overført resultat | -19.320 | 15.430 | -820 | -75.746 | -183.525 | -296.032 | -124.209 | -3.681.215 |
| Årets resultat | -19.320 | -5.250 | -16.250 | -74.926 | -107.779 | -112.507 | 171.823 | -3.047.675 |
| Egenkapital i alt | 30.680 | 65.430 | 49.180 | -25.746 | -133.525 | -246.032 | -74.209 | -3.631.215 |
| Resultatopgørelse | ||||||||
| Bruttofortjeneste | — | — | — | — | — | — | -98.595 | -47.974 |
| Resultat af primær drift | -17.320 | -5.250 | — | — | — | — | — | — |
| Resultat før skat | -19.320 | -5.250 | — | — | — | — | — | — |
| Årets resultat | -19.320 | -5.250 | -16.250 | -74.926 | -107.779 | -112.507 | 171.823 | -3.047.675 |
| Personaleomkostninger | — | — | — | — | — | — | — | — |
| Af- og nedskrivninger | — | — | — | — | — | — | — | — |
| Andre nøgletal | ||||||||
| Ansatte | — | — | — | 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 purpose of the company is to make investments and provide loans, including holding ownership stakes in other companies.
Development in activities and financesAdjustments have been made to the financial statements for 2024, in accordance with the underlying investment's principles for recording contributions and distributions. These adjustments address items that were previously unrecognised in the balance sheet. As a result, the opening balance has been adjusted, leading to an increase in payables to owners and management and equity by DKK 509,000 as of 31 December 2024.The company's equity is less than half of the subscribed capital as of December 31 2025. The management expects that the company can re-establish its capital through ongoing operations and ensure that sufficient liquidity is earned to meet its obligations as they fall due. Furthermore, a letter of support has been received from the company’s shareholders, which supports the company until 31 December 2026, including by providing liquidity if needed to settle the company’s creditors.
Uddrag af ledelsesberetningen i den seneste årsrapport.