FB 40 ApS
Nøgletal
- Afkastningsgrad
- 65,9 %
- Egenkapitalforrentning
- 2.852,7 %
- Likviditetsgrad
- 20,5 %
- Soliditetsgrad
- 1 %
Resultat
| Regnskabsperiode | |
|---|---|
Omsætning | 3.732.000 |
Bruttoresultat | 26.224.000 |
Driftsresultat | 26.224.000 |
Finansielle indtægter | 0 |
Finansielle omkostninger | 4.414.000 |
Skat af årets resultat | 5.683.000 |
Årets resultat | 11.639.000 |
Balance
| Regnskabsperiode | |
|---|---|
Likvider | 3.790.000 |
Kortfristede aktiver | 7.985.000 |
Langfristede aktiver | 31.835.000 |
Aktiver i alt | 39.820.000 |
Egenkapital | 408.000 |
Forpligtelser i alt | 39.412.000 |
Kortfristede forpligtelser | 39.004.000 |
Arbejdskapital
| Regnskabsperiode | |
|---|---|
Andre kortfristede tilgodehavender | 4.194.000 |
Leverandørgæld | 0 |
Anden kortfristet gæld | 1.096.000 |
Kapital og udbytte
| Regnskabsperiode | |
|---|---|
Selskabskapital | 1.777.000 |
Overført resultat | -1.369.000 |
Investeringer og aktiver
| Regnskabsperiode | |
|---|---|
Langfristede investeringer og tilgodehavender | 31.835.000 |
Materielle anlægsaktiver | 0 |
Højdepunkter fra årsrapporten
Forretning og udvikling
The Company is expected to be liquidated during 2019. Significant events occurring after end of reporting period No events have occurred after the balance sheet date which could significantly affect the company's financial position.
Business activities The objektive of the Company is to hold properties, both under own auspices and through subsidiaries, and other related activities. Development in activities and finances. Profit before tax is DKK 17.322 thousand (2017: Profit DKK 179,919 thousand) is impacted by profit on sale of investments property of DKK 24,819 thousand.
Profit of the year is DKK 11,639 thousand (2017: DKK 128,207 thousand).…
Forpligtelser og sikkerhedsstillelser
The Entity serves as an administration company in the Danish joint taxation arrangement. According to thejoint taxation provisions of the Danish corporation Tax Act, the Entity is therefore liable from financial year 2013 for income taxes etc. for the jointly taxed enitities and from 1 July 2012 also for obligations, if any,relating to the withholding of tax on interest, royalties and dividends for these entities.
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