PSD Lolland One ApSAktiv
Økonomiske nøgletal
Nøgletal
2024Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Peper & Soehne ApS.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2023–2024
| 2023 | 2024 | |
|---|---|---|
| Balance — aktiver | ||
| Likvide beholdninger | 1.345.728 | 110.977 |
| Omsætningsaktiver i alt | 1.482.603 | 7.376.831 |
| Anlægsaktiver i alt | 9.687.983 | 0 |
| Aktiver i alt | 11.170.586 | 7.376.831 |
| Balance — passiver | ||
| Kortfristede gældsforpligtelser | 11.477.910 | 7.376.831 |
| Langfristede gældsforpligtelser | — | — |
| Gældsforpligtelser i alt | 11.477.910 | 7.376.831 |
| Selskabskapital | 40.000 | 40.000 |
| Overført resultat | -347.324 | -40.000 |
| Årets resultat | -347.324 | -3.443.867 |
| Egenkapital i alt | -307.324 | 0 |
| Resultatopgørelse | ||
| Bruttofortjeneste | -348.820 | -101.315 |
| Resultat af primær drift | -348.820 | -3.437.705 |
| Resultat før skat | -347.324 | -3.443.867 |
| Årets resultat | -347.324 | -3.443.867 |
| Personaleomkostninger | — | — |
| Af- og nedskrivninger | — | — |
| Andre nøgletal | ||
| Ansatte | — | — |
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Om virksomheden
Årsrapport 2024Description of key activities of the company The Company's principal activities are to carry on business activiteis within development, construction and trading, real estate and activities with similar characteristics.
Significant changes in the company's activities and financial matters The gross loss for the year totals DKK -101.315 against DKK -348.820 last year. Income or loss from ordinary activities after tax totals DKK -3.443.867 against DKK -347.324 last year. Management considers the net loss for the year as expected. Due to the current market situation the company has decieded to sell back the property to the seller. In the balance the property is booked with a value equal to the exptected selling price. The change as been booked in the income statement with 1.520.345 kr. under other operating expenses. The parent company has given 3.751.191 DKK at debt forgiveness, which is booked under equity. The management will in 2025 decide if the want to close the company after the property has been sold back.
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