Sinful BidCo A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet CVR 42199788.
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
Regnskabstal2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance — aktiver | |||||
| Likvide beholdninger | 1.040.000 | 265.000 | 690.000 | 1.998.000 | 2.759.000 |
| Omsætningsaktiver i alt | 5.107.000 | 23.149.000 | 34.541.000 | 24.280.000 | 30.778.000 |
| Anlægsaktiver i alt | 705.370.000 | 636.136.000 | 578.146.000 | 273.540.000 | 335.000.000 |
| Aktiver i alt | 710.477.000 | 659.285.000 | 612.687.000 | 297.820.000 | 365.778.000 |
| Balance — passiver | |||||
| Kortfristede gældsforpligtelser | 11.950.000 | 5.112.000 | 6.788.000 | 1.833.000 | 1.158.000 |
| Langfristede gældsforpligtelser | 348.735.000 | 357.443.000 | 377.569.000 | 163.871.000 | 186.413.000 |
| Gældsforpligtelser i alt | 360.685.000 | 362.555.000 | 384.357.000 | 165.704.000 | 187.571.000 |
| Selskabskapital | 24.300.000 | 24.300.000 | 24.300.000 | 24.300.000 | 24.300.000 |
| Overført resultat | 325.492.000 | 272.430.000 | 204.030.000 | 107.816.000 | 153.907.000 |
| Årets resultat | -33.579.000 | -94.062.000 | -115.400.000 | -116.214.000 | 46.091.000 |
| Egenkapital i alt | 349.792.000 | 296.730.000 | 228.330.000 | 132.116.000 | 178.207.000 |
| Resultatopgørelse | |||||
| Bruttofortjeneste | -6.456.000 | 2.570.000 | 3.152.000 | 5.158.000 | 6.640.000 |
| Resultat af primær drift | -7.626.000 | 338.000 | 477.000 | 1.508.000 | 1.721.000 |
| Resultat før skat | -37.305.000 | -101.065.000 | -108.886.000 | -115.474.000 | 41.757.000 |
| Årets resultat | -33.579.000 | -94.062.000 | -115.400.000 | -116.214.000 | 46.091.000 |
| Personaleomkostninger | 1.170.000 | 2.232.000 | 2.675.000 | 3.650.000 | 4.919.000 |
| Af- og nedskrivninger | — | — | — | — | — |
| Andre nøgletal | |||||
| Ansatte | 4 | 4 | 5 | 6 | 8 |
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 2025The purpose of the Company is to provide administrative services, including consultancy services, and to invest in and hold shares in companies.
The income statement for 2025 shows a profit of DKK 46.1 million against a loss of DKK 116.2 million last year, and the balance sheet at 31 December 2025 shows equity of DKK 178.2 million.The result for the year is impacted by a reversal of impairments in the company’s subsidiary Sinful ApS of DKK 105,9 million.For a specification of the special Items which has affected the financial year refer to note 5.Management considers the Company’s financial performance in the year satisfactory.Capital structure and resourcesThe company’s current loan agreements with lenders remain valid until the sale of the subsidiary, Sinful ApS. Under the terms of these agreements, interest will be capitalized and added to the outstanding principal balances of the respective loans. Management assesses that the Group’s current capital structure and resources are adequate and sufficient to carry out the activities planned for the financial year 2026.Reporting guidelines of Active OwnersThe Private equity fund Polaris owns approximately 55 % of Sinful HoldCo A/S through P-Sinful 2021 A/S, which is the controlling parent of Sinful BidCo A/S. Polaris is a member of the Active Owners Denmark and hence compliant with the Active Owners -guidelines; please see www.aktiveejere.dk. The guidelines are implemented in the Management review in Sinful HoldCo A/S.
Uddrag af ledelsesberetningen i den seneste årsrapport.