Develop Diverse Holding ApS

CVR44366908
Selskabsregnskab

Nøgletal

Opdateret 11. maj 2026
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

Officiel årsrapport · 2025

Forretning og udvikling

Hovedaktiviteter

The company's purpose is to own equity interests in other companies and to engage in related activities.

Udvikling i aktiviteter og økonomiske forhold

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

Usædvanlige forhold, der påvirker indregning eller måling

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.

Væsentlige begivenheder efter regnskabsperioden

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

Eventualforpligtelser

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.

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