Green Point ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Green Point Holding 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
Regnskabstal2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance — aktiver | ||||
| Likvide beholdninger | 16.255.085 | 18.422.975 | 12.775.359 | 14.398.954 |
| Omsætningsaktiver i alt | 16.327.040 | 19.086.252 | 13.096.387 | 14.476.456 |
| Anlægsaktiver i alt | 350.849.663 | 777.379.407 | 1.236.000.000 | 1.465.000.000 |
| Aktiver i alt | 367.176.703 | 796.465.659 | 1.249.096.387 | 1.479.476.456 |
| Balance — passiver | ||||
| Kortfristede gældsforpligtelser | 6.746.384 | 8.958.438 | 710.987.956 | 280.239.838 |
| Langfristede gældsforpligtelser | 258.876.340 | 594.706.619 | 197.516.000 | 804.703.058 |
| Gældsforpligtelser i alt | 265.622.724 | 603.665.057 | 908.503.956 | 1.084.942.896 |
| Selskabskapital | 63.215 | 83.215 | 88.215 | 88.215 |
| Overført resultat | -113.294 | -240.806 | 109.423.046 | 396.633.596 |
| Årets resultat | -113.294 | -127.512 | 109.663.852 | 82.914.385 |
| Egenkapital i alt | 101.553.979 | 192.800.602 | 310.621.853 | 394.533.560 |
| Resultatopgørelse | ||||
| Bruttofortjeneste | -145.249 | -157.313 | 7.600.924 | 40.675.725 |
| Resultat af primær drift | — | — | — | — |
| Resultat før skat | -145.249 | -157.313 | 140.594.681 | 106.300.493 |
| Årets resultat | -113.294 | -127.512 | 109.663.852 | 82.914.385 |
| Personaleomkostninger | — | — | — | — |
| Af- og nedskrivninger | — | — | — | — |
| Andre nøgletal | ||||
| Ansatte | 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 2025This annual report has been prepared in accordance with the provisions of the Danish Financial Statements Act governing reporting class C enterprises (medium), compared with class B in the previous year, which has resulted in more comprehensive disclosures in the annual report.The companies purpose is to own, develope, operate as investment and later on transfer the property located on Hørkær 8, 2730 Herlev, as well as other activities related here to.
Development in activities and financesThe company has for this reporting year, a profit of 82,914k DKK compared to a profit last year of 109,664k DKK, the equity now comprises 394,534k DKK compared to last year 310,622k DKK . Changes in activities and finances should generally be assessed taken into account that all development of investment property is finished during 2025 and that the rental of properties has commenced. This has resulted in increased rental activity, rental income (gross profit) and deposits. Interest are no longer recognised as acquisition costs for investment properties which has lead to an increase in financial expenses. Bank loans used to finance the development of investment properties have been converted into mortgage loans. The positive development in fair value of investment properties is a combination of an yield-decrease, an increase in average rental income rate and that the construction is complete which have increased expected future cash flow in the valuation model. The property is fully let.
Uddrag af ledelsesberetningen i den seneste årsrapport.