Assist24 Denmark Region 4 ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Assist24 Denmark HoldCo A/S.
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
| 2024 | 2025 | |
|---|---|---|
| Balance — aktiver | ||
| Omsætningsaktiver i alt | 615.825 | 42.970 |
| Anlægsaktiver i alt | — | — |
| Aktiver i alt | 615.825 | 42.970 |
| Balance — passiver | ||
| Kortfristede gældsforpligtelser | 1.572.455 | 1.109.212 |
| Langfristede gældsforpligtelser | — | — |
| Gældsforpligtelser i alt | 1.572.455 | 1.109.212 |
| Selskabskapital | 40.000 | 40.000 |
| Overført resultat | -996.630 | -1.106.242 |
| Årets resultat | -996.630 | -109.612 |
| Egenkapital i alt | -956.630 | -1.066.242 |
| Resultatopgørelse | ||
| Bruttofortjeneste | -996.630 | -67.544 |
| Resultat af primær drift | — | — |
| Resultat før skat | — | — |
| Årets resultat | -996.630 | -109.612 |
| 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 2025Business reviewThe company’s business is roadside assistance of vehicles in Denmark. The company is dormant.
Financial review The company's income statement for the year ended 31 December 2025 shows a loss of DKK 109.612, and the balance sheet at 31 December 2025 shows negative equity of DKK 1.066.242.FinancingThe company realised a loss in 2025, which further increased its negative equity position. As of 31 December 2025, equity was negative by TDKK 1.066.The company is depending on the group for additional liquidity to support its day-to-day operations. Assist24 Denmark HoldCo A/S has not committed a binding guarantee to provide the necessary liquidity but has stated that at this point it is the intention to ensure that the company can continue its operations at least until 31. December 2026. On this basis the annual report has been prepared on after the going concern principle.
Uddrag af ledelsesberetningen i den seneste årsrapport.