Planet PMS Denmark ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Planet Payment Denmark ApS.
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 | ||
| Likvide beholdninger | 72.461 | 1.222.505 |
| Omsætningsaktiver i alt | — | 1.969.841 |
| Anlægsaktiver i alt | — | 240.605 |
| Aktiver i alt | 2.065.012 | 2.210.446 |
| Balance — passiver | ||
| Kortfristede gældsforpligtelser | 2.012.450 | 2.159.937 |
| Langfristede gældsforpligtelser | — | — |
| Gældsforpligtelser i alt | 2.012.450 | 2.159.937 |
| Selskabskapital | 40.000 | 40.000 |
| Overført resultat | 12.562 | 8.877 |
| Årets resultat | 12.562 | -3.685 |
| Egenkapital i alt | 52.562 | 48.877 |
| Resultatopgørelse | ||
| Bruttofortjeneste | 44.294 | 9.440 |
| Resultat af primær drift | — | — |
| Resultat før skat | 16.105 | -4.722 |
| Årets resultat | 12.562 | -3.685 |
| Personaleomkostninger | — | — |
| Af- og nedskrivninger | 28.307 | 14.153 |
| 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 purpose is to conduct business within software for property management, as well as related solutions and other associated activities.
The Company's income statement for 2025 shows a loss of DKK 3,685 as against a profit of DKK 12,562 in 12 March - 31 December 2024. Equity in the Company's balance sheet at 31 December 2025 stood at DKK 48,877 as against DKK 52,562 at 31 December 2024. Capital resources At 31 December 2025, the Company's short term debt exceeds the current assets. The Company's ability to continue as a going concern however depends on the continued support from Planet Payment Group Holdings Limited, who has issued a subordination letter to Planet PMS Denmark ApS that runs until 31 December 2026. With the subordination letter there is no material risk of going concern as Planet Payment Group Holdings Limited has no going concern issues.
Uddrag af ledelsesberetningen i den seneste årsrapport.