Nikolinelunden ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet CVR 86001519.
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
Regnskabstal2024–2025
| 2023/24 | 2025 | |
|---|---|---|
| Balance — aktiver | ||
| Likvide beholdninger | 3.205 | 21.981 |
| Omsætningsaktiver i alt | 193.554 | 348.927 |
| Anlægsaktiver i alt | 10.363.255 | 8.532.693 |
| Aktiver i alt | 10.556.809 | 8.881.620 |
| Balance — passiver | ||
| Kortfristede gældsforpligtelser | 9.100.622 | 10.675.902 |
| Langfristede gældsforpligtelser | — | — |
| Gældsforpligtelser i alt | 9.100.622 | 10.675.902 |
| Selskabskapital | 40.000 | 40.000 |
| Overført resultat | 1.416.187 | -1.834.282 |
| Årets resultat | -691.968 | -3.250.469 |
| Egenkapital i alt | 1.456.187 | -1.794.282 |
| Resultatopgørelse | ||
| Bruttofortjeneste | -175.070 | -136.704 |
| Resultat af primær drift | — | -2.141.092 |
| Resultat før skat | -882.202 | -3.417.894 |
| Årets resultat | -691.968 | -3.250.469 |
| 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 2025The company's purpose is to own, develop and manage real estate and related businesses.
The income statement for 2024/25 shows a loss of DKK 3,250,469 against a loss of DKK 691,968 last year, and the balance sheet at 31 December 2025 shows a negative equity of DKK 1,794,282. The loss for the year is negativly impacted by fair value adjustments of investments properties with DKK 2,004,388.The Company has lost 100% of the share capital. Financing in 2026 is assured through a loan facility agreement provided by the Group. Capital is expected to be recovered through profits in the following years.In 2025 the Company changed accounting policies from recognition of investment properties at cost price less depreciation to recognition as investment properties at fair value with fair value adjustment through profit and loss. Reference is made to accounting policies for further description of the change and effect on P&L and balance sheet.
Uddrag af ledelsesberetningen i den seneste årsrapport.