Nørrebrogade 32 ApS
Nøgletal
- Afkastningsgrad
- 11,6 %
- Egenkapitalforrentning
- 18,7 %
- Likviditetsgrad
- 381,5 %
- Soliditetsgrad
- 39,7 %
Resultat
| Regnskabsperiode | |
|---|---|
Bruttoresultat | 5.276.822 |
Driftsresultat | 19.950.581 |
Finansielle indtægter | 3.108 |
Finansielle omkostninger | 3.544.144 |
Skat af årets resultat | 3.613.741 |
Årets resultat | 12.795.804 |
Medarbejdere
| Regnskabsperiode | |
|---|---|
Gns. ansatte | 0 |
Balance
| Regnskabsperiode | |
|---|---|
Likvider | 5.767.970 |
Kortfristede aktiver | 10.871.256 |
Langfristede aktiver | 161.028.133 |
Aktiver i alt | 171.899.389 |
Egenkapital | 68.321.019 |
Forpligtelser i alt | 103.578.370 |
Kortfristede forpligtelser | 2.849.273 |
Arbejdskapital
| Regnskabsperiode | |
|---|---|
Tilgodehavender fra salg og tjenesteydelser | 0 |
Andre kortfristede tilgodehavender | 882.123 |
Leverandørgæld | 132.119 |
Kapital og udbytte
| Regnskabsperiode | |
|---|---|
Selskabskapital | 50.000 |
Overført resultat | 68.271.019 |
Investeringer og aktiver
| Regnskabsperiode | |
|---|---|
Materielle anlægsaktiver | 161.028.133 |
Højdepunkter fra årsrapporten
Forretning og udvikling
The company's main activity is investment in, rental and management of real estate and related activities.
Financial review
The company's income statement for the year ended 31 December 2025 shows a profit of DKK 12.795.804, and the balance sheet at 31 December 2025 shows equity of DKK 68.321.019.
Management considers the net profit for the year satisfactory.
Risici og væsentlige forhold
No events have occurred after the balance sheet date which could significantly affect the company's financial position.
Forpligtelser og sikkerhedsstillelser
The company has acted as a guarantor for the mortgage loans of the affiliated companies. The mortgage debt of the affiliated companies amounts to a total of DKK 562.947 thousand as of 31 December 2025.
Joint taxationThe company is jointly taxed with its parent company, Viga RE A/S (management company), and jointly and severally liable with other jointly taxed entities for payment of income taxes as well as for payment of withholding taxes on dividends, interest and royalties.
Land and buildings at a carrying amount of DKK 161.028 thousand at 31 December 2025 have been provided as security for mortgage debt totalling DKK 91.926 thousand.
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