St. Jørgen Energy A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet St. Jørgen Holding 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 | 596.898 | 101.937 | 346.327 | 234.535 |
| Omsætningsaktiver i alt | 713.687 | 473.433 | 8.920.606 | 28.955.079 |
| Anlægsaktiver i alt | 3.710.432 | 8.852.212 | 8.796.885 | 9.196.885 |
| Aktiver i alt | 4.424.119 | 9.325.645 | 17.717.491 | 38.151.964 |
| Balance — passiver | ||||
| Kortfristede gældsforpligtelser | 45.017 | 34.764 | 17.141.919 | 37.995.483 |
| Langfristede gældsforpligtelser | 4.211.420 | 8.823.905 | 0 | — |
| Gældsforpligtelser i alt | 4.256.437 | 8.858.669 | 17.141.919 | 37.995.483 |
| Selskabskapital | 400.000 | 400.000 | 400.000 | 400.000 |
| Overført resultat | -232.318 | 66.976 | 175.572 | -243.519 |
| Årets resultat | -232.318 | -400.706 | -291.404 | -419.091 |
| Egenkapital i alt | 167.682 | 466.976 | 575.572 | 156.481 |
| Resultatopgørelse | ||||
| Bruttofortjeneste | -160.968 | -298.973 | -123.707 | -78.143 |
| Resultat af primær drift | — | — | — | — |
| Resultat før skat | — | — | — | — |
| Årets resultat | -232.318 | -400.706 | -291.404 | -419.091 |
| Personaleomkostninger | — | — | — | — |
| Af- og nedskrivninger | — | — | — | — |
| Andre nøgletal | ||||
| Ansatte | — | — | — | 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 2025The object of the company is to own shares in other companies and to carry on investment and other related activities.
Development in activities and financesThe management is aware that there has been a loss of capital in the company, and that the management is responsible for ensuring that the capital resources of the company are adequate at all times, including that there is sufficient liquidity to meet the company's current and future obligations as they fall due. The management expects that the equity will be re-established in the upcoming financial year 2026 through group contributions. The Company has received a letter of support from St. Jørgen Holding A/S. On this basis Mangement considers that it is appropriate to prepare the financial statements on a going concern basis.
Uddrag af ledelsesberetningen i den seneste årsrapport.