Develop Diverse Holding ApS
Nøgletal
- Afkastningsgrad
- -0,3 %
- Egenkapitalforrentning
- –
- Likviditetsgrad
- 2.353,3 %
- Soliditetsgrad
- -3,9 %
Resultat
| Regnskabsperiode | |
|---|---|
Driftsresultat | -10.125 |
Finansielle indtægter | 4.225 |
Finansielle omkostninger | 101.879 |
Skat af årets resultat | 0 |
Årets resultat | -107.779 |
Medarbejdere
| Regnskabsperiode | |
|---|---|
Gns. ansatte | 0 |
Balance
| Regnskabsperiode | |
|---|---|
Likvider | 0 |
Kortfristede aktiver | 133.503 |
Langfristede aktiver | 3.484.785 |
Aktiver i alt | 3.618.288 |
Egenkapital | -141.556 |
Forpligtelser i alt | 3.759.844 |
Kortfristede forpligtelser | 5.673 |
Arbejdskapital
| Regnskabsperiode | |
|---|---|
Andre kortfristede tilgodehavender | 4.278 |
Leverandørgæld | 4.999 |
Kapital og udbytte
| Regnskabsperiode | |
|---|---|
Selskabskapital | 40.000 |
Overført resultat | -181.556 |
Investeringer og aktiver
| Regnskabsperiode | |
|---|---|
Langfristede investeringer og tilgodehavender | 3.484.785 |
Højdepunkter fra årsrapporten
Forretning og udvikling
The company's purpose is to own equity interests in other companies and to engage in related activities.
Development in activities and financial and economic position
The Company’s equity is negative as of 31 December 2025, and the share capital has therefore been lost.…
Risici og væsentlige forhold
The company's management has found an error in the annual report 2023/2024 regarding recognition of the company's investments in subsidiaries.
Reference is made to the description under accounting policies, including a description of the impact on the annual report.
Significant events after the end of the financial year
After the end of the financial year, the Company completed the divestment of all its equity interests in its operating subsidiary. As a result of this transaction, the Company no longer holds any ownership in the entity. No other material events have occurred after the balance sheet date.
Forpligtelser og sikkerhedsstillelser
Joint liabilitiesThe Danish companies of the group is jointly and severally liable for tax on the group’s jointly taxed income and for certain possible withholding taxes such as dividend tax and royalty tax, and for the joint registration of VAT.
Tax payable of the group’s jointly taxed income amounts to DKK (‘000) 0 at the Balance Sheet date.
Se op til 9 års regnskabshistorik ved at oprette en gratis bruger
Opret gratis bruger