PropCo NC ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
indkomstår 2020Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet SA Bro Holdings ApS.
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
Regnskabstal2020–2025
| 2019/20 | 2020/21 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||
| Likvide beholdninger | 11.813 | 507.028 | 2.060.662 | 1.103.040 | 171.710 | 1.555 |
| Omsætningsaktiver i alt | 1.103.075 | 641.151 | 2.149.768 | 1.430.759 | 825.209 | 721.562 |
| Anlægsaktiver i alt | 38.260.000 | 53.100.000 | 66.000.000 | 68.296.000 | 74.130.315 | 65.102.857 |
| Aktiver i alt | 39.363.075 | 53.741.151 | 68.149.768 | 69.726.759 | 74.955.524 | 65.824.419 |
| Balance — passiver | ||||||
| Kortfristede gældsforpligtelser | 4.773.060 | 4.891.264 | 4.173.487 | 2.750.662 | 3.314.132 | 4.649.616 |
| Langfristede gældsforpligtelser | 34.578.076 | 38.289.287 | 40.225.582 | 39.432.129 | 42.153.259 | 41.743.414 |
| Gældsforpligtelser i alt | 39.351.136 | 43.180.551 | 44.399.069 | 42.182.791 | 45.467.391 | 46.393.030 |
| Selskabskapital | 40.000 | 40.000 | 40.000 | 40.000 | 40.000 | 40.000 |
| Overført resultat | -28.061 | 8.202.683 | 18.490.045 | 21.432.554 | 22.921.996 | 14.396.146 |
| Årets resultat | -28.061 | 8.230.744 | 10.287.362 | 2.942.509 | 1.489.441 | -8.525.850 |
| Egenkapital i alt | 11.939 | 8.242.683 | 18.530.045 | 21.472.554 | 22.961.996 | 14.436.146 |
| Resultatopgørelse | ||||||
| Bruttofortjeneste | -1.419.269 | 2.183.380 | 5.883.318 | 4.402.767 | 4.346.900 | 3.710.171 |
| Resultat af primær drift | 515.191 | 11.763.261 | 15.348.918 | 5.455.409 | 3.792.041 | -8.084.141 |
| EBITDA | — | — | — | 5.479.409 | 3.819.499 | -8.056.683 |
| Resultat før skat | -31.635 | 10.552.235 | 13.190.099 | 3.793.269 | 1.944.164 | -10.056.744 |
| Årets resultat | -28.061 | 8.230.744 | 10.287.362 | 2.942.509 | 1.489.441 | -8.525.850 |
| Personaleomkostninger | 122.115 | 652.363 | 709.290 | 496.053 | 517.810 | 668.720 |
| Af- og nedskrivninger | — | — | — | 24.000 | 27.458 | 27.458 |
| Andre nøgletal | ||||||
| Ansatte | 1 | 2 | 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 2025Description of key activities of the companyThe company's purpose is to invest in real estate and any related business.
Significant changes in the company's activities and financial mattersThere have been no significant changes in activities and financial matters. Management considers the operating performance of the centre for the year satisfactory and notes that the centre performed slightly above budget expectations. Although the company recognised a negative fair value adjustment during the year, based on some vacancies in the center, the underlying operations and customer activity in the centre remained stable. The valuation of the property has been made on the same methodology as last year. The shopping mall is well integrated in the community, and the tenants are generally trading well. Management continues to focus on leasing initiatives and improving occupancy within the centre. Overall, management believes the centre is developing in a positive direction.
Uddrag af ledelsesberetningen i den seneste årsrapport.