Best Value Stroget ApS
Nøgletal
- Afkastningsgrad
- 5,2 %
- Egenkapitalforrentning
- 16,6 %
- Likviditetsgrad
- 396,4 %
- Soliditetsgrad
- 17,3 %
Resultat
| Regnskabsperiode | |
|---|---|
Bruttoresultat | 6.152.000 |
Driftsresultat | 10.679.000 |
Finansielle omkostninger | 3.168.000 |
Skat af årets resultat | 1.652.000 |
Årets resultat | 5.859.000 |
Medarbejdere
| Regnskabsperiode | |
|---|---|
Gns. ansatte | 0 |
Balance
| Regnskabsperiode | |
|---|---|
Likvider | 4.536.000 |
Kortfristede aktiver | 12.419.000 |
Langfristede aktiver | 191.900.000 |
Aktiver i alt | 204.319.000 |
Egenkapital | 35.344.000 |
Forpligtelser i alt | 168.975.000 |
Kortfristede forpligtelser | 3.133.000 |
Arbejdskapital
| Regnskabsperiode | |
|---|---|
Tilgodehavender fra salg og tjenesteydelser | 159.000 |
Andre kortfristede tilgodehavender | 671.000 |
Leverandørgæld | 427.000 |
Kapital og udbytte
| Regnskabsperiode | |
|---|---|
Selskabskapital | 100.000 |
Overført resultat | 35.244.000 |
Investeringer og aktiver
| Regnskabsperiode | |
|---|---|
Materielle anlægsaktiver | 191.900.000 |
Højdepunkter fra årsrapporten
Forretning og udvikling
The principal activities are investment, ownership, administration and development of properties and any business related hereto.
The income statement for 2025 shows a profit of DKK 5,859 thousand against a profit of DKK 3,271 thousand last year, and the balance sheet at 31 December 2025 shows equity of DKK 35,344 thousand. The Company´s financial performance in the year is in line with Management´s expectation.
Risici og væsentlige forhold
No events materially affecting the Company's financial position have occurred subsequent to the financial year-end.
Forpligtelser og sikkerhedsstillelser
Other contingent liabilities
The Company is jointly taxed with its parent, Best Value Denmark ApS, which acts as management company, and is jointly and severally liable with other jointly taxed group entities for payment of income taxes as well as withholding taxes on interest, royalties and dividends.
The Company has, as part of its normal course of business, entered into customary executory contracts.
As security for the Company's debt to banks, creditors and other suppliers, the Company has provided security or other collateral in its assets for at total amount of t.DKK 116,160. The total carrying amount of these assets is t.DKK 191,800.
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