Gleeds Denmark ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
indkomstår 2024Kilde: 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 | ||||
| Omsætningsaktiver i alt | 39.530 | 87.530 | 39.530 | 39.530 |
| Anlægsaktiver i alt | — | — | — | — |
| Aktiver i alt | 39.530 | 87.530 | 39.530 | 39.530 |
| Balance — passiver | ||||
| Kortfristede gældsforpligtelser | 60.000 | 158.795 | 111.913 | 56.233 |
| Langfristede gældsforpligtelser | — | — | — | — |
| Gældsforpligtelser i alt | 60.000 | 158.795 | 111.913 | 56.233 |
| Selskabskapital | 40.000 | 40.000 | 40.000 | 40.000 |
| Overført resultat | -60.470 | -111.265 | -237.383 | -56.703 |
| Årets resultat | -60.470 | -50.795 | -126.118 | 180.680 |
| Egenkapital i alt | -20.470 | -71.265 | -197.383 | -16.703 |
| Resultatopgørelse | ||||
| Bruttofortjeneste | -60.470 | -50.795 | 0 | 57.812 |
| Resultat af primær drift | -60.470 | -50.795 | 0 | 57.812 |
| Resultat før skat | -60.470 | -50.795 | -126.118 | 180.680 |
| Årets resultat | -60.470 | -50.795 | -126.118 | 180.680 |
| 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 2025Description of key activities of the companyThe activities are a wide range of services, indcluding project management, cost management, facilities management, and sustainability consultancy.
Significant changes in the company's activities and financial mattersThere have been no significant changes in activities and financial matters. The gross profit for the year totals DKK 57.812 against DKK 0 last year. Profit from ordinary activities after tax totals DKK 180.680 against DKK -126.118 last year. Management considers the net profit for the year satisfactory. Loss of equityThe company's continued operations are dependent on financial support from the parent company, which has submitted a statement of support for the next 12 month after approval of the annual report. On that basis, the management assesses that the company fulfills the condition of going concern. Equity is expected to be re-established by group contributions.
Uddrag af ledelsesberetningen i den seneste årsrapport.