Prins Henriks Skoles EjendomsfondAktiv

CVR 40175415

Økonomiske nøgletal

6.661.069 kr.+6,4%
Bruttofortjeneste 2025/26
-2 mio.02 mio.4 mio.6 mio.8 mio.2018/192019/202020/212021/222022/232023/242024/252025/26

Nøgletal

2025/26
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
0200 mio.400 mio.600 mio.2018/192019/202020/212021/222022/232023/242024/252025/26

Selskabsskat

indkomstår 2024
2024Skattepligtig indkomst -6.596.776 kr.0 kr.
2023Skattepligtig indkomst 0 kr.0 kr.
2022Skattepligtig indkomst 0 kr.0 kr.
2021Skattepligtig indkomst 0 kr.Fratrukket underskud 284.190 kr.0 kr.
2020Skattepligtig indkomst 0 kr.Fratrukket underskud 232.009 kr.0 kr.
2019Skattepligtig indkomst -516.199 kr.0 kr.
Selskabsskat →

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

Regnskabstal2019–2026
2018/192019/202020/212021/222022/232023/242024/252025/26
Balance — aktiver
Likvide beholdninger——786.214828210.054.0099.506.4536.359.045
Omsætningsaktiver i alt—439.9662.240.2167.024.25728.255.73536.942.52623.401.33123.119.442
Anlægsaktiver i alt4.948.84562.001.185223.858.770370.468.276515.954.597420.897.981423.386.787419.890.042
Aktiver i alt4.948.84562.441.151226.098.986377.492.533544.210.332457.840.507446.788.118443.009.484
Balance — passiver
Kortfristede gældsforpligtelser5.054.89424.800.4484.940.56652.419.254126.115.3375.324.2924.350.4234.211.540
Langfristede gældsforpligtelser—31.975.82664.717.480166.298.923226.149.999267.219.865263.513.002259.917.783
Gældsforpligtelser i alt5.054.89456.776.27469.658.046218.718.177352.265.336272.544.157267.863.425264.129.323
Selskabskapital300.000300.000300.000300.000300.000300.000300.000300.000
Overført resultat-406.049-2.057.370120.171.940158.474.356168.947.929168.791.198164.866.802161.981.345
Årets resultat-406.049-239.9331.134.8802.333.41610.473.573-156.731-3.924.396-2.885.457
Egenkapital i alt-106.0492.868.229120.471.940158.774.356191.944.996185.296.350178.924.693178.880.161
Resultatopgørelse
Bruttofortjeneste-402.5822.466.5402.964.6583.840.9653.737.8675.757.4046.259.3016.661.069
Resultat af primær drift-402.5821.033.8252.684.0333.561.1922.633.2523.151.8632.396.5192.802.843
EBITDA—2.233.837———4.652.8906.033.7656.436.069
Resultat før skat-406.04916.8141.457.049—10.473.573-156.731-3.924.396-2.885.457
Årets resultat-406.049-239.9331.134.8802.333.41610.473.573-156.731-3.924.396-2.885.457
Personaleomkostninger—232.703280.625279.7731.104.6151.104.514225.536225.000
Af- og nedskrivninger—1.200.012———1.501.0273.637.2463.633.226
Andre nøgletal
Ansatte——111111

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Om virksomheden

Årsrapport 2026

The purpose of the foundation is to support education on a charitable, non-profit basis in accordance with the objectives of the French school legislation adapted to the Danish school legislation so that it can both form the basis for further education in Denmark and in France, as it happens at the independent institution Prince Henrik's School, hereafter referred to as Prince Henrik's School. The purpose of the foundation is primarily realized by constructing, maintaining and expanding appropriate buildings and teaching facilities for Prince Henrik's school. Description of material changes in activities and financesThe result of the year was a loss of T.DKK 2.885. The balance of the foundation shows total assets of T.DKK 443.009 and an equity of T.DKK 178.880. For 2025/26, a deficit has been realized at the same level as the budgeted deficit for the year. As budgeted, there is a positive result before interest and tax (EBIT) while net financial expenses have been slightly less than budgeted. Overall, the year 2026/27 is also expected to follow the prepared long-term budget with a deficit at the same level as 2025/26, or a little less. Frederiksberg Municipality's postponement of the establishment of a sports hall in connection with the park between the school, the green path and the dormitory building has given rise to considerations about whether the Prins Henriks Skoles Ejendomsfond could establish a sports facility where the municipal sports hall was pla

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Prins Henriks Skoles Ejendomsfond — cvrprofil.dk