Birchwood Capital 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
Regnskabstal2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance — aktiver | |||
| Likvide beholdninger | 867 | 17.123 | 37.289 |
| Omsætningsaktiver i alt | 18.706 | 140.457 | 37.289 |
| Anlægsaktiver i alt | 123.334 | — | 40.320 |
| Aktiver i alt | 142.040 | 140.457 | 77.609 |
| Balance — passiver | |||
| Kortfristede gældsforpligtelser | 126.194 | 143.694 | 18.906 |
| Langfristede gældsforpligtelser | — | — | 75.985 |
| Gældsforpligtelser i alt | 126.194 | 143.694 | 94.891 |
| Selskabskapital | 40.000 | 40.000 | 40.000 |
| Overført resultat | -24.154 | -43.237 | -57.282 |
| Årets resultat | -24.154 | -19.083 | -14.045 |
| Egenkapital i alt | 15.846 | -3.237 | -17.282 |
| Resultatopgørelse | |||
| Bruttofortjeneste | -20.636 | -19.083 | -19.680 |
| Resultat af primær drift | — | -19.083 | -19.680 |
| Resultat før skat | -24.154 | -19.083 | -14.045 |
| Årets resultat | -24.154 | -19.083 | -14.045 |
| 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 Company's purpose is to own shares in other companies as well as other investments at the management's discretion.
Significant changes in the company's activities and financial mattersThe gross loss for the year totals DKK -20thousand against DKK -19thousand last year. Profit or loss from ordinary activities after tax totals DKK -14thousand against DKK -19thousand last year. Management considers the net profit or loss for the year satisfactory. Capital resources The company has lost more than 50% of its equity during the year. Management expects that the company will be able to continue as a going concern and restore its capital through future earnings. The annual report has therefore been prepared on the basis of the company’s continued operation as a going concern.
Uddrag af ledelsesberetningen i den seneste årsrapport.