Hamlet HoldCo K/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Regnskabstal2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance — aktiver | |||||
| Likvide beholdninger | — | 1.099.604 | 91.407 | 508.490 | 2.446.145 |
| Omsætningsaktiver i alt | 1.592.634.699 | 3.947.310.360 | 351.386.227 | 355.476.848 | 365.465.878 |
| Anlægsaktiver i alt | — | 15 | 1 | 1 | 1 |
| Aktiver i alt | 1.592.634.699 | 3.947.310.374 | 351.386.228 | 355.476.849 | 365.465.879 |
| Balance — passiver | |||||
| Kortfristede gældsforpligtelser | 1.592.528.066 | 3.948.772.818 | 352.079.173 | 356.690.480 | 367.186.372 |
| Langfristede gældsforpligtelser | — | — | — | — | — |
| Gældsforpligtelser i alt | 1.592.528.066 | 3.948.772.818 | 352.079.173 | 356.690.480 | 367.186.372 |
| Selskabskapital | 7 | 7 | 1 | 1 | 1 |
| Overført resultat | 106.626 | -1.462.451 | -692.946 | -1.213.632 | -1.720.494 |
| Årets resultat | 106.626 | -1.569.077 | -496.907 | -520.686 | -506.862 |
| Egenkapital i alt | 106.633 | -1.462.443 | -692.945 | -1.213.631 | -1.720.493 |
| Resultatopgørelse | |||||
| Bruttofortjeneste | — | -2.346.991 | -497.984 | -319.946 | -427.845 |
| Resultat af primær drift | — | — | -667.463 | -319.946 | — |
| Resultat før skat | — | — | — | — | — |
| Årets resultat | 106.626 | -1.569.077 | -496.907 | -520.686 | -506.862 |
| Personaleomkostninger | — | — | — | — | — |
| Af- og nedskrivninger | — | — | — | — | — |
| Andre nøgletal | |||||
| Ansatte | 0 | 0 | 0 | 0 | 0 |
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 2025Business reviewThe Company's main objective is property investment.
Financial review The company's income statement for the year ended 31 December 2025 shows a loss of DKK 506.862, and the balance sheet at 31 December 2025 shows negative equity of DKK 1.720.493.The company has lost more than half of the share capital. The company expects to re-establish its capital through future profits and additional injection from owners if necessary. The company has received a letter of Financial Support from EPISO 5 Hamlet Holding S.á.r.l. and a confirmation that EPISO 5 Hamlet Holding S.á.r.l. will subordinate receivables in favor of other creditors. On this basis, Management has prepared the Financial Statements on the assumptions of going concernFinancingThe company expects positive cash flows from the investment in the subsidiary in the coming years and no installments on debt, unless sufficient capital is available. On this basis, Management has prepared the Financial Statement on the assumptions of going concern.
Uddrag af ledelsesberetningen i den seneste årsrapport.