ERIF II DK TopCo ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
indkomstår 2024Administrationsselskab i en sambeskatning med 9 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 | — | — | 28.975 |
| Omsætningsaktiver i alt | 52.100 | 992.740 | 7.805.839 |
| Anlægsaktiver i alt | — | — | — |
| Aktiver i alt | 52.100 | 992.740 | 7.805.839 |
| Balance — passiver | |||
| Kortfristede gældsforpligtelser | 55.000 | 1.071.777 | 8.027.824 |
| Langfristede gældsforpligtelser | — | — | — |
| Gældsforpligtelser i alt | 55.000 | 1.071.777 | 8.027.824 |
| Selskabskapital | 40.000 | 40.000 | 40.000 |
| Overført resultat | -42.900 | -119.037 | -261.985 |
| Årets resultat | -42.900 | -76.137 | -142.948 |
| Egenkapital i alt | -2.900 | -79.037 | -221.985 |
| Resultatopgørelse | |||
| Bruttofortjeneste | -55.000 | -85.250 | -133.144 |
| Resultat af primær drift | — | — | — |
| Resultat før skat | -55.000 | -94.733 | -171.579 |
| Årets resultat | -42.900 | -76.137 | -142.948 |
| 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 2025The company's primary activities consist of directly or indirectly owning and investing in real estate, real estate development, letting of real estate and all business which, in the management's opinion, is related to this.
Development in activities and financesThe company's equity is negative at DKK 222 thousand as of 31st December 2025. The company has lost more than half of its share capital and is therefore subject to the capital provisions of the Companies Act, which means that the company's management must account for the company's financial position at the ordinary general meeting, including the reason for the loss and the prospects for the company's continued operations, and if necessary, propose measures to be taken. The company's shareholders have provided a declaration of withdrawal and a declaration of support, with additional capital injections in the form of equity or as loan capital by granting loans due for payment no less than 12 months after the date of approval of the annual financial statements. Based on this, management assesses that there is sufficient liquidity to carry out the coming year's operations and meet its obligations as they fall due.
Uddrag af ledelsesberetningen i den seneste årsrapport.