Kobbel ApS
Nøgletal
- Afkastningsgrad
- 15,5 %
- Egenkapitalforrentning
- 43,2 %
- Likviditetsgrad
- 82,9 %
- Soliditetsgrad
- 21,7 %
Resultat
| Regnskabsperiode | |
|---|---|
Bruttoresultat | 30.463.748 |
Driftsresultat | 140.440.029 |
Finansielle indtægter | 27.901 |
Skat af årets resultat | 29.162.383 |
Årets resultat | 85.026.998 |
Medarbejdere
| Regnskabsperiode | |
|---|---|
Gns. ansatte | 0 |
Balance
| Regnskabsperiode | |
|---|---|
Likvider | 14.906.371 |
Kortfristede aktiver | 16.338.472 |
Langfristede aktiver | 892.000.000 |
Aktiver i alt | 908.338.472 |
Egenkapital | 196.703.961 |
Forpligtelser i alt | 711.634.511 |
Kortfristede forpligtelser | 19.702.372 |
Arbejdskapital
| Regnskabsperiode | |
|---|---|
Tilgodehavender fra salg og tjenesteydelser | 397.322 |
Andre kortfristede tilgodehavender | 318.643 |
Leverandørgæld | 1.013.715 |
Kapital og udbytte
| Regnskabsperiode | |
|---|---|
Selskabskapital | 101.000 |
Overført resultat | 185.602.961 |
Foreslået udbytte | 11.000.000 |
Investeringer og aktiver
| Regnskabsperiode | |
|---|---|
Materielle anlægsaktiver | 892.000.000 |
Højdepunkter fra årsrapporten
Forretning og udvikling
1. The Company's principal activitiesThe Company's principal activities consist in letting out, administration and management of real estate as well as other related activities.
Forpligtelser og sikkerhedsstillelser
The Danish group companies are jointly and severally liable for tax on the jointly taxed incomes etc of the Group. The total amount of corporation tax payable is disclosed in the Annual Report of 23 Marguerite Daisy ApS, which is the management company of the joint taxation purposes. Moreover, the Danish group companies are jointly and severally liable for Danish withholding taxes by way of dividend tax, tax on royalty payments and tax on unearned income. Any subsequent adjustments of corporation taxes and withholding taxes may increase the Company's liability.
8. Collaterals and securitiesThe company provided collateral for mortgages of DKK 412 mill. in their investment property with a fair value of DKK 892 mill.
Se op til 9 års regnskabshistorik ved at oprette en gratis bruger
Opret gratis bruger