GKV 74A ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet RGC Management 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 | ||
| Likvide beholdninger | 5.091.592 | 18.300.740 |
| Omsætningsaktiver i alt | 7.222.206 | 19.922.171 |
| Anlægsaktiver i alt | 199.209.366 | 249.730.257 |
| Aktiver i alt | 206.431.572 | 269.652.428 |
| Balance — passiver | ||
| Kortfristede gældsforpligtelser | 5.231.445 | 28.113.213 |
| Langfristede gældsforpligtelser | 127.500.000 | 127.500.000 |
| Gældsforpligtelser i alt | 132.731.445 | 155.613.213 |
| Selskabskapital | 125.000 | 125.000 |
| Overført resultat | 72.524.020 | 111.326.776 |
| Årets resultat | -162.952 | -230.323 |
| Egenkapital i alt | 72.649.020 | 111.451.776 |
| Resultatopgørelse | ||
| Bruttofortjeneste | -207.946 | -295.286 |
| Resultat af primær drift | — | — |
| Resultat før skat | -207.946 | — |
| Årets resultat | -162.952 | -230.323 |
| Personaleomkostninger | 0 | — |
| 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 main activity is investment in and rental of investment properties. The Company acquired an investment property in Frederiksberg, Copenhagen on 27 March 2024, with the purpose of constructing a hotel. The construction of the hotel is expected to be completed in December 2027. To finance the construction of the hotel, the parent company has established a group contribution facility on 125,394,000 DKK that the company can draw upon, where 111.720.051 DKK has been drawn per 31 December 2025. In addition, the Company has secured a financing facility from its bank connection. Management determines that sufficient financing is secured to complete the construction.
The income statement for 2025 shows a loss of DKK 230,323 against a loss of DKK 162,952 last year, and the balance sheet at 31 December 2025 shows equity of DKK 111,451,776. Management considers the Company's financial performance in the year as expected.
Uddrag af ledelsesberetningen i den seneste årsrapport.