WA ApS
Nøgletal
- Afkastningsgrad
- –
- Egenkapitalforrentning
- 86,1 %
- Likviditetsgrad
- 246,1 %
- Soliditetsgrad
- 54,7 %
Resultat
| Regnskabsperiode | |
|---|---|
Bruttoresultat | 21.213.643 |
Finansielle indtægter | 8 |
Finansielle omkostninger | 971 |
Skat af årets resultat | 1.295.640 |
Årets resultat | 4.461.301 |
Medarbejdere
| Regnskabsperiode | |
|---|---|
Gns. ansatte | 25 |
Personaleomkostninger | 15.329.967 kr. |
Balance
| Regnskabsperiode | |
|---|---|
Likvider | 79.507 |
Kortfristede aktiver | 8.489.052 |
Langfristede aktiver | 990.607 |
Aktiver i alt | 9.479.659 |
Egenkapital | 5.184.222 |
Forpligtelser i alt | 4.295.437 |
Kortfristede forpligtelser | 3.449.462 |
Arbejdskapital
| Regnskabsperiode | |
|---|---|
Tilgodehavender fra salg og tjenesteydelser | 482.427 |
Andre kortfristede tilgodehavender | 75.387 |
Leverandørgæld | 200.723 |
Kapital og udbytte
| Regnskabsperiode | |
|---|---|
Selskabskapital | 125.001 |
Overført resultat | 1.559.221 |
Foreslået udbytte | 3.500.000 |
Højdepunkter fra årsrapporten
Forretning og udvikling
The Company’s purpose is to engage in businesses related to property management and herewith associated activities of housing associations, investment properties and similar residential properties.
The Company's income statement for 2025 shows a profit of DKK 4,461,301 as against a profit of DKK 3,280,869 in 2024. Equity in the Company's balance sheet at 31 December 2025 stood at DKK 5,184,222 as against DKK 5,472,921 at 31 December 2024.
Risici og væsentlige forhold
No events have occurred after the balance sheet date of material importance to the annual report for 2025.
Forpligtelser og sikkerhedsstillelser
Contingent liabilities, including guarantee commitments
With PHM Danmark ApS, company reg. no 42247154 as administration company, the Company is subject to the Danish scheme of joint taxation and unlimitedly, jointly, and severally liable, along with the other jointly taxed companies, for the total corporation tax.…
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