Sanders CY 1 ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Sanders Group A/S.
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
Regnskabstal2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance — aktiver | ||||
| Likvide beholdninger | 24.976 | 45.797 | 25.759 | 0 |
| Omsætningsaktiver i alt | 3.668.089 | 4.324.696 | 4.256.370 | 39.620 |
| Anlægsaktiver i alt | 1.737.039 | 2.053.417 | 1.445.353 | 224.069 |
| Aktiver i alt | 5.405.128 | 6.378.114 | 5.701.723 | 263.689 |
| Balance — passiver | ||||
| Kortfristede gældsforpligtelser | 4.611.862 | 4.529.936 | 3.298.760 | 7.505.148 |
| Langfristede gældsforpligtelser | — | — | — | — |
| Gældsforpligtelser i alt | 4.611.862 | 4.529.936 | 3.298.760 | 7.505.148 |
| Selskabskapital | 746.000 | 746.000 | 746.000 | 746.000 |
| Overført resultat | 36.867 | 524.483 | 1.651.159 | -7.992.741 |
| Årets resultat | 36.867 | 1.054.911 | 559.381 | -9.643.900 |
| Egenkapital i alt | 782.867 | 1.837.778 | 2.397.159 | -7.246.741 |
| Resultatopgørelse | ||||
| Omsætning | 6.169.248 | — | — | — |
| Bruttofortjeneste | — | 1.537.334 | 1.701.596 | -9.578.812 |
| Resultat af primær drift | — | 1.396.378 | 971.896 | -9.581.206 |
| EBITDA | — | 1.537.334 | 1.701.596 | -9.578.812 |
| Resultat før skat | 47.267 | 1.357.220 | 916.998 | -9.586.160 |
| Årets resultat | 36.867 | 1.054.911 | 559.381 | -9.643.900 |
| Personaleomkostninger | — | — | — | — |
| Af- og nedskrivninger | 106.327 | 140.957 | 729.700 | 2.395 |
| Andre nøgletal | ||||
| Ansatte | 1 | 0 | 1 | 1 |
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Om virksomheden
Årsrapport 2025Business reviewThe purpose of the company is to mediate, administer and rent out housing and related activities.
Financial review The company's income statement for the year ended 31. december 2025 shows a loss of EUR 1.292.748, and the balance sheet at 31 December 2025 shows negative equity of EUR 971.413.There are some commercial disputes with owners regarding lease agreements entered into by the Company. Management expects to find acceptable solutions to these matters during 2026 to stabilise the long term financial position of the company. No provision has been taken in the financial statements for receivables or payables relating to these discussions.Uncertainty about the continued operation (going concern)As a result of the financial performance in recent years, the Company has lost a significant portion of its equity. Management is aware that this gives rise to uncertainty regarding the Company’s capital resources and its ability to continue as a going concern. Management expects that the Company’s equity will gradually be restored through positive earnings from future operations. This expectation is based on the measures initiated by the Company and the restructuring carried out during the past year. The anticipated development in the Company’s activities is therefore expected to generate positive results. There are already indications of this development during the first part of 2026. However, the circumstances described above currently indicate that a material uncertainty exists that may cast significant doubt on the Company’s ability to continue as a going concern. Neverthele
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