Grace Anisimoff Holding 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 | 29.080 | 15.468 | 9.523 |
| Omsætningsaktiver i alt | 29.080 | 15.468 | 12.923 |
| Anlægsaktiver i alt | 200.000 | 300.000 | 250.000 |
| Aktiver i alt | 229.080 | 315.468 | 262.923 |
| Balance — passiver | |||
| Kortfristede gældsforpligtelser | 1.250 | 1.625 | 1.625 |
| Langfristede gældsforpligtelser | 201.000 | 309.859 | 420.703 |
| Gældsforpligtelser i alt | 202.250 | 311.484 | 422.328 |
| Selskabskapital | 40.000 | 40.000 | 40.000 |
| Overført resultat | -13.170 | -36.016 | -199.405 |
| Årets resultat | -13.170 | -22.846 | -163.389 |
| Egenkapital i alt | 26.830 | 3.984 | -159.405 |
| Resultatopgørelse | |||
| Bruttofortjeneste | -13.170 | -13.987 | -2.545 |
| Resultat af primær drift | -13.170 | -13.987 | -2.545 |
| Resultat før skat | -13.170 | -22.846 | -163.389 |
| Årets resultat | -13.170 | -22.846 | -163.389 |
| 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 companyLike previous years, the activities is to own capital shares in other companies and investment business as well as other related business
Significant changes in the company's activities and financial mattersThe loss for this year totals DKK -163 thousand against DKK -23 thousand last year. Management considers the year's result to be as expected. The company has lost its equity, and after transfor of the year's loss, this amounts to DKK -159 thousand. Management expects that the company's equity will be re-established through future earnings from investments in participating interests. The capital owner has indicated that she will provide liquidity to the company so that it can settle its obligations to third parties as they fall due. The capital owner has also granted a grace period on debts, which is why these will only be settled as the company's liquidity allows.
Uddrag af ledelsesberetningen i den seneste årsrapport.