Denmark Wall ApS
Nøgletal
- Afkastningsgrad
- 25,3 %
- Egenkapitalforrentning
- 35,2 %
- Likviditetsgrad
- 176,8 %
- Soliditetsgrad
- 50,7 %
Resultat
| Regnskabsperiode | |
|---|---|
Bruttoresultat | 2.308.352 |
Driftsresultat | 21.629.161 |
Finansielle indtægter | 534 |
Finansielle omkostninger | 1.889.583 |
Skat af årets resultat | 4.492.786 |
Årets resultat | 15.247.326 |
Medarbejdere
| Regnskabsperiode | |
|---|---|
Gns. ansatte | 0 |
Balance
| Regnskabsperiode | |
|---|---|
Likvider | 52.454 |
Kortfristede aktiver | 14.347.579 |
Langfristede aktiver | 71.100.000 |
Aktiver i alt | 85.447.579 |
Egenkapital | 43.290.153 |
Forpligtelser i alt | 42.157.426 |
Kortfristede forpligtelser | 8.115.402 |
Arbejdskapital
| Regnskabsperiode | |
|---|---|
Tilgodehavender fra salg og tjenesteydelser | 90.854 |
Andre kortfristede tilgodehavender | 118.628 |
Leverandørgæld | 423.092 |
Kapital og udbytte
| Regnskabsperiode | |
|---|---|
Selskabskapital | 40.003 |
Overført resultat | 25.458.377 |
Investeringer og aktiver
| Regnskabsperiode | |
|---|---|
Materielle anlægsaktiver | 71.100.000 |
Højdepunkter fra årsrapporten
Forretning og udvikling
The object of the Company is to conduct business by investment in real estate, including buying and selling real estate, letting out real estate, administration and management of real estate as well as other related activities.
The income statement for 2025 shows a profit of DKK 15,247,326 against a profit of DKK 4,893,203 last year, and the balance sheet at 31 December 2025 shows equity of DKK 43,290,153. Management considers the Company's financial performance in the year satisfactory.
Risici og væsentlige forhold
No events materially affecting the Company's financial position have occurred subsequent to the financial year-end.
Forpligtelser og sikkerhedsstillelser
The Company is jointly taxed with its 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 falling due for payment.
As security for the Company's debt to other credit institutions, assets worth DKK 71,100,000 have been pledged as collateral.
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