Copied
 
 
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-43.067-40.407-64.490-29.626000
Resultat af primær drift-1.638.267-1.040.407-64.4901.670.374-25.326-23.660-23.370
Indtægter af kapitalandele (tilknyttede og associerede) 0000000
Finansielle indtægter01.23300000
Finansieringsomkostninger-15.715-15.315-12.108-19.655-60-10
Andre finansielle omkostninger0000000
Resultat før skat-1.653.982-1.054.489-76.5981.650.719-25.332-23.660-23.380
Resultat-1.558.027-826.564-70.5261.321.557-25.332-23.660-23.380
Forslag til udbytte0000000
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 varebeholdninger0000000
Kortfristede tilgodehavender fra salg og tjenesteydelser 40903.8000000
Likvider12.7615.98321.1778.9851.1881433
Kortfristede aktiver13.1705.98324.9778.9851.1881433
Immaterielle aktiver og goodwill0000000
Finansielle anlægsaktiver0000000
Materielle aktiver3.440.0005.000.0006.000.0006.000.0004.300.0004.300.0004.300.000
Langfristede aktiver3.440.0005.000.0006.000.0006.000.0004.300.0004.300.0004.300.000
Aktiver3.453.1705.005.9836.024.9776.008.9854.301.1884.300.1434.300.003
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 udbytte0000000
Egenkapital2.958.0014.516.0275.342.5915.413.1174.091.5604.116.8924.140.552
Hensatte forpligtelser095.165323.090329.162000
Langfristet gæld til banker0000000
Anden langfristet gæld0000000
Leverandører af varer og tjenesteydelser0000000
Kortfristede forpligtelser495.169394.791359.296266.706209.628183.251159.451
Gældsforpligtelser495.169394.791359.296266.706209.628183.251159.451
Forpligtelser495.169394.791359.296266.706209.628183.251159.451
Passiver3.453.1705.005.9836.024.9776.008.9854.301.1884.300.1434.300.003
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.