SØLYST ESTATE P/SAktiv
Økonomiske nøgletal
Nøgletal
2024/25Balancens sammensætning
Regnskabstal2024–2025
| 2023/24 | 2024/25 | |
|---|---|---|
| Balance — aktiver | ||
| Omsætningsaktiver i alt | 84.514 | 767.890 |
| Anlægsaktiver i alt | 46.538.730 | 46.335.696 |
| Aktiver i alt | 46.623.244 | 47.103.586 |
| Balance — passiver | ||
| Kortfristede gældsforpligtelser | 21.396.880 | 1.799.761 |
| Langfristede gældsforpligtelser | 26.661.139 | 44.322.980 |
| Gældsforpligtelser i alt | 48.058.019 | 46.122.741 |
| Selskabskapital | 400.000 | 400.000 |
| Overført resultat | -1.834.775 | 0 |
| Årets resultat | -1.834.775 | -2.392.093 |
| Egenkapital i alt | -1.434.775 | 980.845 |
| Resultatopgørelse | ||
| Omsætning | — | 925.711 |
| Bruttofortjeneste | -196.444 | — |
| Resultat af primær drift | -743.409 | -1.300.655 |
| EBITDA | -488.127 | -1.040.456 |
| Resultat før skat | -1.834.775 | -2.392.093 |
| Årets resultat | -1.834.775 | -2.392.093 |
| Personaleomkostninger | 291.683 | 1.053.436 |
| Af- og nedskrivninger | 255.282 | 260.199 |
| Andre nøgletal | ||
| Ansatte | 2 | 4 |
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 to operate a business by owning and managing, including maintaining, the real estate property located at Avderødvej 32B, 'Sølyst', 2980 Kokkedal, and, at the discretion of the board of directors, to engage in activities related to the ownership and operation of this property, including agricultural operations, horse boarding, instruction and training of horses, breeding, rental, courses, events, and similar activities.
Significant changes in the company's activities and financial mattersThere have been no significant changes in activities and financial matters. The revenue for the year totals DKK 926 thousand against DKK 450 last year. Profit or loss from ordinary activities after tax totals DKK -2.392 thousand against DKK -1.835 last year. Management considers the net profit or loss for the year as expected.
Uddrag af ledelsesberetningen i den seneste årsrapport.