MONDIALE VGL ApSAktiv
Økonomiske nøgletal
Nøgletal
2024/25Balancens sammensætning
Selskabsskat
indkomstår 2024Kilde: 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 | 2024/25 | |
|---|---|---|
| Balance — aktiver | ||
| Likvide beholdninger | — | 701.796 |
| Omsætningsaktiver i alt | 981.558 | 1.964.670 |
| Anlægsaktiver i alt | 23.481 | 24.185 |
| Aktiver i alt | 1.005.039 | 1.988.855 |
| Balance — passiver | ||
| Kortfristede gældsforpligtelser | 1.523.116 | 2.878.721 |
| Langfristede gældsforpligtelser | — | — |
| Gældsforpligtelser i alt | 1.523.116 | 2.878.721 |
| Selskabskapital | 40.000 | 40.000 |
| Overført resultat | -558.077 | -929.866 |
| Årets resultat | -558.077 | -371.789 |
| Egenkapital i alt | -518.077 | -889.866 |
| Resultatopgørelse | ||
| Bruttofortjeneste | 160.800 | 2.128.368 |
| Resultat af primær drift | -558.240 | -275.433 |
| Resultat før skat | -558.077 | -371.789 |
| Årets resultat | -558.077 | -371.789 |
| Personaleomkostninger | 719.040 | 2.361.300 |
| Af- og nedskrivninger | — | — |
| Andre nøgletal | ||
| Ansatte | 2 | 2 |
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 purpose of the company is to provide freight and logistics services and related businesses.
Financial review The company's income statement for the year ended 30. juni 2025 shows a loss of DKK 371,789, and the balance sheet at 30 June 2025 shows negative equity of DKK 889,866.The company's equity is negative by DKK 889,866 as of 30 June 2025. The company is therefore subject to the Danish Companies Act's rules regarding capital loss. Management expects that the company's equity will be re-established through its own operations. To support the company's continued operation, the parent company Mondiale VGL S.p.A, has declared to support Mondiale VGL ApS with sufficient cash flow to continue operations in 2025 and 2026, and also confirm that the loan to the company will not be claimed until equity is agian positive and the company have the liquidity to be self supportive.
Uddrag af ledelsesberetningen i den seneste årsrapport.