Selskabet af 04.11.2022 P/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Regnskabstal2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance — aktiver | |||
| Likvide beholdninger | 16.276 | 16.357 | 42.370 |
| Omsætningsaktiver i alt | 408.672 | 431.959 | 6.353.083 |
| Anlægsaktiver i alt | — | — | — |
| Aktiver i alt | 408.672 | 431.959 | 6.353.083 |
| Balance — passiver | |||
| Kortfristede gældsforpligtelser | — | 20.000 | 934.684 |
| Langfristede gældsforpligtelser | — | — | — |
| Gældsforpligtelser i alt | — | 20.000 | 934.684 |
| Selskabskapital | 400.000 | 400.000 | 400.000 |
| Overført resultat | 8.672 | 11.959 | 5.018.399 |
| Årets resultat | 8.672 | 3.287 | 30.233 |
| Egenkapital i alt | 408.672 | 411.959 | 5.418.399 |
| Resultatopgørelse | |||
| Bruttofortjeneste | -7.818 | -21.250 | -315.921 |
| Resultat af primær drift | -7.818 | -21.250 | -315.921 |
| Resultat før skat | 8.672 | 3.287 | 30.233 |
| Årets resultat | 8.672 | 3.287 | 30.233 |
| 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 company's main activitiesSelskabet af 04.11.2022 P/S no longer has any activities and is expected to be dissolved.Development in activities and the financial situationWith effect from 1 January 2025, Selskabet af 04.11.2022 P/S implemented a horizontal merger by absorption with 15 other companies with Selskabet af 04.11.2022 P/S as the continuing entity. The merger has been accounted for in accordance with applicable accounting standards, with the assets, liabilities, and equity of the discontinuingentities recognised at their assessed fair values at the acquisition date.In the financial year 2025, the management of the Company decided to terminate the development andconstruction of all of its solar park projects due to market conditions. Consequently, construction in progress of DKK 350,000 was assessed for impairment and written down in full. The writedown is reflected in the opening balance of the Company following the merger. The writedown reflects the full carrying amount of the solar park projects under development, as no recoverable value was assessed to remain following the decision to terminate the solar park projects.The Company's Income Statement of the financial year 1 January 2025 - 31 December 2025 shows a result of DKK 30.233 and the Balance Sheet 31 December 2025 a balance sheet total of DKK 6.353.083 and an equity of DKK 5.418.399.
Uddrag af ledelsesberetningen i den seneste årsrapport.