Denmark Capital Region K/SAktiv
Økonomiske nøgletal
Nøgletal
2023Balancens sammensætning
Regnskabstal2022–2023
| 2022 | 2023 | |
|---|---|---|
| Balance — aktiver | ||
| Likvide beholdninger | 78 | 173.329 |
| Omsætningsaktiver i alt | 1.078 | 305.884 |
| Anlægsaktiver i alt | 72.507.434 | 89.177.621 |
| Aktiver i alt | 72.508.512 | 89.483.505 |
| Balance — passiver | ||
| Kortfristede gældsforpligtelser | 95.529 | 90.827 |
| Langfristede gældsforpligtelser | — | — |
| Gældsforpligtelser i alt | 95.529 | 90.827 |
| Selskabskapital | 1.000 | 1.000 |
| Overført resultat | -95.451 | -3.642.093 |
| Årets resultat | -95.451 | -3.546.642 |
| Egenkapital i alt | 72.412.983 | 89.392.678 |
| Resultatopgørelse | ||
| Bruttofortjeneste | -95.451 | -163.806 |
| Resultat af primær drift | — | — |
| Resultat før skat | — | — |
| Årets resultat | -95.451 | -3.546.642 |
| Personaleomkostninger | — | — |
| Af- og nedskrivninger | — | — |
| Andre nøgletal | ||
| Ansatte | — | — |
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 2023The company's purpose is to invest in, own, manage and develop real estate, as well as related businesses, directly or indirectly through holdings in other companies.
The income statement for 2023 shows a loss of DKK 3,546,642 against a loss of DKK 95,451 last year, and the balance sheet at 31 December 2023 shows equity of DKK 89,392,678. Management considers the Company's financial performance in the year unsatisfactory. As the company’s purpose is to invest in companies which owns properties, the Company's business processes and the valuation of investment properties in the Company’s subsidiaries is affected by changes in the property market, including the general level of interest rates and economic conditions. The market situation in the real estate sector is affected by uncertainty, as a result of high inflation and increasing interest rates. However, the company's activities have not been significantly affected by this. The uncertainty related to interest rates and yields has created a gap between buyers’ and sellers’ expectation to sales prices of properties which is reflected in the lower transaction volume for investment properties in 2023. This has been reflected in the valuation of the company's investments.
Uddrag af ledelsesberetningen i den seneste årsrapport.