Ny Lufthavnsvej 19 ApS - CVR: 33878826

2021, DKK

06.04.2022

Bruttoresultat

-43.067

Primær drift

-1.638'

Årets resultat

-1.558'

Aktiver

3.453'

Kortfristede aktiver

13.170

Egenkapital

2.958'

Afkastningsgrad

-47 %

Soliditetsgrad

86 %

Likviditetsgrad

3 %

Resultat

06.04.2022

Årsrapport	2021 06.04.2022	2020 18.03.2021	2019 02.04.2020	2018 03.04.2019	2017 06.03.2018	2016 01.02.2017	2015 25.05.2016
Nettoomsætning
Bruttoresultat	-43.067	-40.407	-64.490	-29.626	0	0	0
Resultat af primær drift	-1.638.267	-1.040.407	-64.490	1.670.374	-25.326	-23.660	-23.370
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0	0
Finansielle indtægter	0	1.233	0	0	0	0	0
Finansieringsomkostninger	-15.715	-15.315	-12.108	-19.655	-6	0	-10
Andre finansielle omkostninger	0	0	0	0	0	0	0
Resultat før skat	-1.653.982	-1.054.489	-76.598	1.650.719	-25.332	-23.660	-23.380
Resultat	-1.558.027	-826.564	-70.526	1.321.557	-25.332	-23.660	-23.380
Forslag til udbytte	0	0	0	0	0	0	0

Aktiver

06.04.2022

Årsrapport	2021 06.04.2022	2020 18.03.2021	2019 02.04.2020	2018 03.04.2019	2017 06.03.2018	2016 01.02.2017	2015 25.05.2016
Kortfristede varebeholdninger	0	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	409	0	3.800	0	0	0	0
Likvider	12.761	5.983	21.177	8.985	1.188	143	3
Kortfristede aktiver	13.170	5.983	24.977	8.985	1.188	143	3
Immaterielle aktiver og goodwill	0	0	0	0	0	0	0
Finansielle anlægsaktiver	0	0	0	0	0	0	0
Materielle aktiver	3.440.000	5.000.000	6.000.000	6.000.000	4.300.000	4.300.000	4.300.000
Langfristede aktiver	3.440.000	5.000.000	6.000.000	6.000.000	4.300.000	4.300.000	4.300.000
Aktiver	3.453.170	5.005.983	6.024.977	6.008.985	4.301.188	4.300.143	4.300.003

Aktiver

06.04.2022

Passiver

06.04.2022

Årsrapport	2021 06.04.2022	2020 18.03.2021	2019 02.04.2020	2018 03.04.2019	2017 06.03.2018	2016 01.02.2017	2015 25.05.2016
Forslag til udbytte	0	0	0	0	0	0	0
Egenkapital	2.958.001	4.516.027	5.342.591	5.413.117	4.091.560	4.116.892	4.140.552
Hensatte forpligtelser	0	95.165	323.090	329.162	0	0	0
Langfristet gæld til banker	0	0	0	0	0	0	0
Anden langfristet gæld	0	0	0	0	0	0	0
Leverandører af varer og tjenesteydelser	0	0	0	0	0	0	0
Kortfristede forpligtelser	495.169	394.791	359.296	266.706	209.628	183.251	159.451
Gældsforpligtelser	495.169	394.791	359.296	266.706	209.628	183.251	159.451
Forpligtelser	495.169	394.791	359.296	266.706	209.628	183.251	159.451
Passiver	3.453.170	5.005.983	6.024.977	6.008.985	4.301.188	4.300.143	4.300.003

Passiver

06.04.2022

Nøgletal

06.04.2022

Årsrapport	2021 06.04.2022	2020 18.03.2021	2019 02.04.2020	2018 03.04.2019	2017 06.03.2018	2016 01.02.2017	2015 25.05.2016
Afkastningsgrad	-47,4 %	-20,8 %	-1,1 %	27,8 %	-0,6 %	-0,6 %	-0,5 %
Dækningsgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	-52,7 %	-18,3 %	-1,3 %	24,4 %	-0,6 %	-0,6 %	-0,6 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	-10.424,9 %	-6.793,4 %	-532,6 %	8.498,5 %	-422.100,0 %	Na.	-233.700,0 %
Soliditestgrad	85,7 %	90,2 %	88,7 %	90,1 %	95,1 %	95,7 %	96,3 %
Likviditetsgrad	2,7 %	1,5 %	7,0 %	3,4 %	0,6 %	0,1 %	0,0 %

Resultat

06.04.2022

Gæld

06.04.2022

Årsrapport

06.04.2022

Nyeste:01.01.2021- 31.12.2021(offentliggjort: 06.04.2022)

Information om virksomhedens regnskabsklasse:The annual report for Ny Lufthavnsvej 19 ApS has been presented in accordance with the Danish Financial Statements Act regulations concerning reporting class B enterprises. Furthermore, the company has decided to comply with certain rules applying to reporting class C enterprises. The accounting policies are unchanged from last year, and the annual report is presented in DKK.

Oplysning om pantsætninger og sikkerhedsstillelser:4. Charges and security None.

Beretning

06.04.2022

Dato for ledelsens godkendelse af årsrapporten:2022-03-25

Beskrivelse af usikkerhed ved indregning eller måling:Uncertainties about recognition or measurement The investment property of the company comprises a site area at Århus Airport. The Covid-19 pandemic has led to a shutdown of the travel industry and its subcontractors. The activity has been significantly reduced and as a consequence thereof, no significant expansion of or new investments in facilities are likely to be made before the travel activities start up again. Management expects that the activity will increase in the coming years as will the demand for areas for expansion or new investments in the area. In connection with the measurement, a valuation has been obtained from an external real estate agent, but this valuation is of course subject to some uncertainty in the current market in which travel activities are shut down. Apart from the above, no material uncertainty has affected the recognition or measurement.

Beskrivelse af usædvanlige forhold, der kan have påvirket indregningen eller målingen:Unusual circumstances No unusual circumstances have affected recognition or measurement.

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, the Board of Directors and the Managing Director have approved the annual report of Ny Lufthavnsvej 19 ApS for the financial year 1 January - 31 December 2021.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The principal activities of the company The main activity of the company is property investment and development.