STRANDLODDEN ApS
Nøgletal
- Afkastningsgrad
- 1 %
- Egenkapitalforrentning
- –
- Likviditetsgrad
- 20 %
- Soliditetsgrad
- -52,6 %
Resultat
| Regnskabsperiode | |
|---|---|
Bruttoresultat | 326.302 |
Driftsresultat | 114.104 |
Finansielle indtægter | 3.976 |
Skat af årets resultat | -58.724 |
Årets resultat | -433.093 |
Medarbejdere
| Regnskabsperiode | |
|---|---|
Gns. ansatte | 0 |
Balance
| Regnskabsperiode | |
|---|---|
Kortfristede aktiver | 2.128.422 |
Langfristede aktiver | 9.800.982 |
Aktiver i alt | 11.929.404 |
Egenkapital | -6.280.604 |
Forpligtelser i alt | 18.210.008 |
Kortfristede forpligtelser | 10.620.368 |
Arbejdskapital
| Regnskabsperiode | |
|---|---|
Andre kortfristede tilgodehavender | 36.801 |
Leverandørgæld | 109.177 |
Kapital og udbytte
| Regnskabsperiode | |
|---|---|
Selskabskapital | 500.000 |
Overført resultat | -6.780.604 |
Investeringer og aktiver
| Regnskabsperiode | |
|---|---|
Materielle anlægsaktiver | 9.800.982 |
Højdepunkter fra årsrapporten
Forretning og udvikling
The purpose of the company is to hold shares in companies, acquire, hold, sell, and rent out real estate or to engage in any other related business.
The income statement for 2025 shows a loss of DKK 433,093 against a loss of DKK 210,877 last year, and the balance sheet at 31 December 2025 shows a negative equity of DKK 6,280,604.
The company has lost the share capital. The share capital is expected to be recovered by future positive income.…
Risici og væsentlige forhold
No events materially affecting the Company's financial position have occurred subsequent to the financial year-end.
Forpligtelser og sikkerhedsstillelser
Guarantee has been provided in respect of the mortgage loans and bank commitments in some of the other companies in the Neptune Ejendomme ApS Group.
Other contingent liabilities
The company is jointly taxed with other Danish group entities, and is jointly and severally liable with other jointly taxed group entities for payment of income taxes for the income year as well as withholding taxes on interest and dividends.
As security for the company's mortgage debt, the company has placed assets with carrying amount of DKK 9,801 thousand.
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