Prins Henriks Skoles EjendomsfondAktiv
Økonomiske nøgletal
Nøgletal
2025/26Balancens 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
Regnskabstal2019–2026
| 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | 2025/26 | |
|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||||
| Likvide beholdninger | — | — | 786.214 | 82 | 82 | 10.054.009 | 9.506.453 | 6.359.045 |
| Omsætningsaktiver i alt | — | 439.966 | 2.240.216 | 7.024.257 | 28.255.735 | 36.942.526 | 23.401.331 | 23.119.442 |
| Anlægsaktiver i alt | 4.948.845 | 62.001.185 | 223.858.770 | 370.468.276 | 515.954.597 | 420.897.981 | 423.386.787 | 419.890.042 |
| Aktiver i alt | 4.948.845 | 62.441.151 | 226.098.986 | 377.492.533 | 544.210.332 | 457.840.507 | 446.788.118 | 443.009.484 |
| Balance — passiver | ||||||||
| Kortfristede gældsforpligtelser | 5.054.894 | 24.800.448 | 4.940.566 | 52.419.254 | 126.115.337 | 5.324.292 | 4.350.423 | 4.211.540 |
| Langfristede gældsforpligtelser | — | 31.975.826 | 64.717.480 | 166.298.923 | 226.149.999 | 267.219.865 | 263.513.002 | 259.917.783 |
| Gældsforpligtelser i alt | 5.054.894 | 56.776.274 | 69.658.046 | 218.718.177 | 352.265.336 | 272.544.157 | 267.863.425 | 264.129.323 |
| Selskabskapital | 300.000 | 300.000 | 300.000 | 300.000 | 300.000 | 300.000 | 300.000 | 300.000 |
| Overført resultat | -406.049 | -2.057.370 | 120.171.940 | 158.474.356 | 168.947.929 | 168.791.198 | 164.866.802 | 161.981.345 |
| Årets resultat | -406.049 | -239.933 | 1.134.880 | 2.333.416 | 10.473.573 | -156.731 | -3.924.396 | -2.885.457 |
| Egenkapital i alt | -106.049 | 2.868.229 | 120.471.940 | 158.774.356 | 191.944.996 | 185.296.350 | 178.924.693 | 178.880.161 |
| Resultatopgørelse | ||||||||
| Bruttofortjeneste | -402.582 | 2.466.540 | 2.964.658 | 3.840.965 | 3.737.867 | 5.757.404 | 6.259.301 | 6.661.069 |
| Resultat af primær drift | -402.582 | 1.033.825 | 2.684.033 | 3.561.192 | 2.633.252 | 3.151.863 | 2.396.519 | 2.802.843 |
| EBITDA | — | 2.233.837 | — | — | — | 4.652.890 | 6.033.765 | 6.436.069 |
| Resultat før skat | -406.049 | 16.814 | 1.457.049 | — | 10.473.573 | -156.731 | -3.924.396 | -2.885.457 |
| Årets resultat | -406.049 | -239.933 | 1.134.880 | 2.333.416 | 10.473.573 | -156.731 | -3.924.396 | -2.885.457 |
| Personaleomkostninger | — | 232.703 | 280.625 | 279.773 | 1.104.615 | 1.104.514 | 225.536 | 225.000 |
| Af- og nedskrivninger | — | 1.200.012 | — | — | — | 1.501.027 | 3.637.246 | 3.633.226 |
| Andre nøgletal | ||||||||
| Ansatte | — | — | 1 | 1 | 1 | 1 | 1 | 1 |
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 2026The 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
Uddrag af ledelsesberetningen i den seneste årsrapport.