Jäckering 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
Regnskabstal2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance — aktiver | |||
| Likvide beholdninger | 19.806 | 145.662 | 90.344 |
| Omsætningsaktiver i alt | 55.498 | 200.263 | 98.766 |
| Anlægsaktiver i alt | — | — | — |
| Aktiver i alt | 55.498 | 200.263 | 98.766 |
| Balance — passiver | |||
| Kortfristede gældsforpligtelser | 185.084 | 434.161 | 475.395 |
| Langfristede gældsforpligtelser | — | — | — |
| Gældsforpligtelser i alt | 185.084 | 434.161 | 475.395 |
| Selskabskapital | 40.000 | 40.000 | 40.000 |
| Overført resultat | -169.586 | -273.898 | -416.629 |
| Årets resultat | -169.586 | -104.312 | -142.731 |
| Egenkapital i alt | -129.586 | -233.898 | -376.629 |
| Resultatopgørelse | |||
| Bruttofortjeneste | -169.787 | -77.250 | -108.840 |
| Resultat af primær drift | — | — | -108.840 |
| Resultat før skat | -169.586 | -104.312 | -142.731 |
| Årets resultat | -169.586 | -104.312 | -142.731 |
| 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 2025Description of key activities of the companyThe company's purpose is the construction of production facilities of any kind, and rental and leasing, as well as all other activities related thereto.
Significant changes in the company's activities and financial mattersThere have been no significant changes in activities and financial matters. The gross loss for the year totals DKK -108.840 against DKK -77.250 last year. Profit or loss from ordinary activities after tax totals DKK -142.731 against DKK -104.312 last year. Management considers the net profit or loss for the year satisfactory. The result for the year is in line with managements expectations as the company is still in the startup phase. Going concern The ultimate parent company, Jäckering Mühlen- und Nährmittelwerke GmbH, will provide the company with the capital required for the continued operations in the coming financial year 2026. The financial statements have therefore been prepared on a going concern basis.
Uddrag af ledelsesberetningen i den seneste årsrapport.