Consultys Denmark Holding ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
indkomstår 2024Administrationsselskab i en sambeskatning med 3 datterselskaber — tallene gælder hele sambeskatningen.
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
Regnskabstal2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance — aktiver | |||
| Likvide beholdninger | 591.400 | 238.482 | 2.161.913 |
| Omsætningsaktiver i alt | 591.400 | 3.574.817 | 8.445.583 |
| Anlægsaktiver i alt | 68.003.683 | 96.909.776 | 94.846.286 |
| Aktiver i alt | 68.595.083 | 100.484.593 | 103.291.869 |
| Balance — passiver | |||
| Kortfristede gældsforpligtelser | 259.151 | 978.024 | 2.218.014 |
| Langfristede gældsforpligtelser | 54.081.321 | 69.486.425 | 75.294.646 |
| Gældsforpligtelser i alt | 54.340.472 | 70.464.449 | 77.512.660 |
| Selskabskapital | 77.371 | 77.471 | 77.471 |
| Overført resultat | -2.894.770 | -7.129.237 | -11.370.172 |
| Årets resultat | -2.894.770 | -4.234.467 | -4.240.935 |
| Egenkapital i alt | 14.254.611 | 30.020.144 | 25.779.209 |
| Resultatopgørelse | |||
| Bruttofortjeneste | -261.591 | -637.130 | -1.087.079 |
| Resultat af primær drift | -261.591 | -637.130 | — |
| Resultat før skat | -2.894.770 | -6.245.277 | -5.200.423 |
| Årets resultat | -2.894.770 | -4.234.467 | -4.240.935 |
| 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 principal activities consist in act as a holding company, to carry out investment and asset management, as well as other related activities.
Development in activities and financesManagement assesses that the Company remains a going concern. As of 31 December 2025, current assets exceed current liabilities, and neither Consultys Denmark Holding ApS nor its Danish subsidiaries have external borrowings. The subsidiaries continue to show growing revenues and profitability, and the Company expects to receive dividend income from these subsidiaries, supporting liquidity and the capital structure of the holding company. Based on these factors, Management does not identify any material uncertainties that cast significant doubt on the Company's ability to continue as a going concern.
Uddrag af ledelsesberetningen i den seneste årsrapport.