Humana Danmark ApSAktiv
Økonomiske nøgletal
Nøgletal
2024Balancens sammensætning
Selskabsskat
indkomstår 2024Administrationsselskab i en sambeskatning med 1 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
Regnskabstal2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||
| Likvide beholdninger | 50.000 | 29.867 | 2.745 | 25.045 | 39.920 | 5.694 |
| Omsætningsaktiver i alt | 50.000 | 29.867 | 2.745 | 25.045 | 58.305 | 5.694 |
| Anlægsaktiver i alt | 5.980.000 | 5.980.010 | 5.980.010 | 4.083.365 | 1 | 0 |
| Aktiver i alt | 6.030.000 | 6.009.877 | 5.982.755 | 4.108.410 | 58.306 | 5.694 |
| Balance — passiver | ||||||
| Kortfristede gældsforpligtelser | 25.000 | — | — | 39.865 | 60.166 | 36.527 |
| Langfristede gældsforpligtelser | — | 22.743 | 22.743 | — | — | — |
| Gældsforpligtelser i alt | 25.000 | 22.743 | 22.743 | 39.865 | 60.166 | 36.527 |
| Selskabskapital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.001 |
| Overført resultat | 5.955.000 | 5.937.134 | 5.910.012 | 4.018.545 | -51.860 | -80.834 |
| Årets resultat | -25.000 | -17.498 | -27.122 | -1.943.467 | -4.120.405 | -1.987.052 |
| Egenkapital i alt | 6.005.000 | 5.987.134 | 5.960.012 | 4.068.545 | -1.860 | -30.833 |
| Resultatopgørelse | ||||||
| Bruttofortjeneste | -25.000 | -17.333 | -27.090 | -46.947 | -38.609 | -48.433 |
| Resultat af primær drift | — | — | — | -46.947 | -38.609 | -48.433 |
| Resultat før skat | -25.000 | -17.498 | -27.122 | -1.943.467 | -4.120.405 | -1.971.052 |
| Årets resultat | -25.000 | -17.498 | -27.122 | -1.943.467 | -4.120.405 | -1.987.052 |
| Personaleomkostninger | — | — | — | — | — | — |
| Af- og nedskrivninger | — | — | — | — | — | — |
| Andre nøgletal | ||||||
| Ansatte | — | — | — | — | — | — |
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 2024Description of key activities of the company The company's principal activity is to hold shares in companies and carry on related activities.
Significant changes in the company's activities and financial matters The gross profit for the year totals DKK -48,433 against DKK -38,609 last year. During the year, the company has sold its shares in StøtteCompagniet ApS, and as a result, the company now holds only cash at bank. This sale is the primary reason for the positive gross profit. Income or loss from ordinary activities after tax totals DKK -1,987,052 against DKK -4,120,405 last year. Management considers the net profit or loss for the year unsatisfactory. Financial resources The parent company, Humana Group Holding AB, issued a letter of support committing to financially support the company to the extent necessary so that, at any time, the Company can meet its obligations as they fall due, including the above mentioned commitment towards the subsidiary Støttecompagniet ApS. The letter of support is valid until the annual general meeting in 2026 when the annual report for the year ended 31 December 2025 will be approved. It is thus Management's opinion that the company's financial resources are adequately secured for the company to continue as a going concern for the coming financial year. Reference is made to the financial statements, Note 1.
Uddrag af ledelsesberetningen i den seneste årsrapport.