Dóttir Skyr ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens 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
| 2024 | 2025 | |
|---|---|---|
| Balance — aktiver | ||
| Likvide beholdninger | 44.766 | 55.396 |
| Omsætningsaktiver i alt | — | 245.313 |
| Anlægsaktiver i alt | — | — |
| Aktiver i alt | 420.629 | 245.313 |
| Balance — passiver | ||
| Kortfristede gældsforpligtelser | 1.032.089 | 2.417.650 |
| Langfristede gældsforpligtelser | — | — |
| Gældsforpligtelser i alt | 1.032.089 | 2.417.650 |
| Selskabskapital | 40.000 | 40.000 |
| Overført resultat | -651.460 | -2.212.337 |
| Årets resultat | -651.460 | -1.560.877 |
| Egenkapital i alt | -611.460 | -2.172.337 |
| Resultatopgørelse | ||
| Bruttofortjeneste | -641.139 | -1.538.179 |
| Resultat af primær drift | — | — |
| Resultat før skat | -651.460 | -1.560.877 |
| Årets resultat | -651.460 | -1.560.877 |
| Personaleomkostninger | — | — |
| Af- og nedskrivninger | — | — |
| 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 with the import and sale of food products, with a particular focus on skyr products and related activities.
The Company's income statement for 2025 shows a loss of DKK 1,560,877 as against a loss of DKK 651,460 in 8 March - 31 December 2024. Equity in the Company's balance sheet at 31 December 2025 stood at DKK -2,172,337 as against DKK -611,460 at 31 December 2024. Capital resources As of 31 December 2025, the Company has lost more than 50% of its share capital and is therefore subject to the provisions on capital loss under section 119 of the Danish Companies Act. To ensure continued financial support, the Company has received an irrevocable and unconditional liquidity guarantee from its parent company, Dóttir Holding ehf., effective until the approval of the 2026 annual report at the Annual General Meeting in 2027. In addition, due to Dóttir Holding ehf.’s reliance on financial support from its shareholder, a back-to-back guarantee has been issued by Reir ehf., the ultimate parent, whereby Reir ehf. irrevocably and unconditionally guarantees the fulfilment of Dóttir Holding ehf.’s obligations under the guarantee. On this basis, management assesses that there is no material uncertainty regarding the Company’s ability to continue as a going concern. For further information, refer to Note 2.
Uddrag af ledelsesberetningen i den seneste årsrapport.