Cwe Taastrup K/SAktiv
Økonomiske nøgletal
Nøgletal
2024/25Balancens sammensætning
Udbytte
foreslåetForeslået udbytte for regnskabsåret 10.000.000 kr. (22% af årets resultat).
Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).
Regnskabstal2020–2025
| 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||
| Likvide beholdninger | 3.834.101 | 1.412.897 | 13.231.956 | 10.809.831 | 9.810.287 | 10.911.223 |
| Omsætningsaktiver i alt | 3.969.153 | 1.621.655 | 18.960.419 | 16.320.676 | 17.658.948 | 11.547.318 |
| Anlægsaktiver i alt | 110.360.000 | 114.090.000 | 907.460.000 | 734.448.633 | 692.500.000 | 734.700.000 |
| Aktiver i alt | 114.329.153 | 115.711.655 | 926.420.419 | 750.769.308 | 710.158.948 | 746.247.318 |
| Balance — passiver | ||||||
| Kortfristede gældsforpligtelser | 2.381.474 | 2.330.726 | 13.489.892 | 14.596.413 | 15.466.558 | 16.690.343 |
| Langfristede gældsforpligtelser | 85.542.382 | 85.589.204 | 696.706.664 | 696.761.175 | 696.816.869 | 696.870.707 |
| Gældsforpligtelser i alt | 87.923.856 | 87.919.930 | 710.196.556 | 711.357.588 | 712.283.426 | 713.561.050 |
| Selskabskapital | 26.561.000 | 23.061.000 | 194.108.747 | 194.108.747 | 194.108.747 | 194.108.747 |
| Overført resultat | -155.703 | 3.574.297 | 21.759.361 | -154.697.027 | -196.233.225 | -161.422.479 |
| Årets resultat | -155.703 | 4.886.428 | 18.540.819 | -171.456.388 | -40.536.198 | 44.810.746 |
| Egenkapital i alt | 26.405.297 | 27.791.725 | 216.223.863 | 39.411.720 | -2.124.478 | 32.686.268 |
| Resultatopgørelse | ||||||
| Omsætning | 4.299.090 | 5.146.328 | 25.528.187 | 33.045.369 | 33.751.599 | 34.651.188 |
| Resultat af primær drift | 1.750.459 | 7.078.857 | 34.337.131 | -151.961.040 | -21.001.568 | 64.655.664 |
| Resultat før skat | — | — | — | — | — | 44.810.746 |
| Årets resultat | -155.703 | 4.886.428 | 18.540.819 | -171.456.388 | -40.536.198 | 44.810.746 |
| Personaleomkostninger | — | — | — | — | — | — |
| Af- og nedskrivninger | — | — | — | — | — | — |
| Andre nøgletal | ||||||
| Ansatte | 0 | 0 | 0 | 0 | 0 | 0 |
| Udbytte | 0 | 1.156.428 | 355.755 | 0 | 0 | 10.000.000 |
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 2025CWE Taastrup K/S's primary activities is to conduct business with real estate, rental, sale of real estate and other related actvities.
The results of the limited partnerships activities in the financial year amounted to a profit/loss of DKK 44.810.746 against DKK -40.536.198 in last financial year. The equity at the balance sheet date amounted to DKK 32.686.268. The company's investment properties, which per the balance sheet date amounts to DKK 734.7 million, are measured at fair value. The fair value for the individual properties are assessed on the basis of assumptions, including the expected normal earnings and yield requirements. The yield requirements are set to reflect the market's current yield requirements for similar properties at the balance sheet date. The company uses external valuers for the valuations. The last Business Year was effected by the start of stable interest rates, normalized inflation and still challenging economic circumstances in general. Due to these reasons the negative effects on the fair market value of the properties still exist, although they are lower than 1%. But on the other side we see the first value increases, which shows that the Danish real estate market is one of the most liquid real estate markets in Europe. It is management's expectation that in the upcoming Business year the fair market value of most properties will slightly increase and that the total fair market value of the portfolio will at least stabilize, and more likely increases limitedly.
Uddrag af ledelsesberetningen i den seneste årsrapport.