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2023, DKK
03.06.2024
Bruttoresultat

5.013'

Primær drift

-2.926'

Årets resultat

-6.548'

Aktiver

343''

Kortfristede aktiver

1.398'

Egenkapital

186''

Afkastningsgrad

-1 %

Soliditetsgrad

54 %

Likviditetsgrad

4 %

Resultat
03.06.2024
Årsrapport
2023
03.06.2024
2022
07.07.2023
2021
30.06.2022
2020
01.07.2021
2019
01.09.2020
2018
28.05.2019
2017
18.05.2018
2016
02.06.2017
2015
24.06.2016
Nettoomsætning10.178.7399.243.897
Bruttoresultat5.013.43511.401.63110.774.65310.746.71310.280.89210.104.28400-4.786.857
Resultat af primær drift-2.926.43726.001.63127.274.65366.946.71312.380.89243.804.28414.794.37011.116.008-4.786.857
Indtægter af kapitalandele (tilknyttede og associerede) 000000000
Finansielle indtægter48.55200000003.022
Finansieringsomkostninger000000000
Andre finansielle omkostninger-1.689.844-811.555-1.607.007-1.512.247-1.740.197-1.888.888-4.200.680-2.695.253-12.514
Resultat før skat-8.389.74921.537.65421.957.55261.763.3006.980.49338.240.2966.865.5874.040.964-10.469.989
Resultat-6.548.36416.793.58617.225.51648.401.9775.444.49329.827.2965.353.5973.151.964-8.166.989
Forslag til udbytte000000000
Aktiver
03.06.2024
Årsrapport
2023
03.06.2024
2022
07.07.2023
2021
30.06.2022
2020
01.07.2021
2019
01.09.2020
2018
28.05.2019
2017
18.05.2018
2016
02.06.2017
2015
24.06.2016
Kortfristede varebeholdninger000000000
Kortfristede tilgodehavender fra salg og tjenesteydelser 1.246.0310407.9071.637.5932.109.2222.805.6175.297.8515.784.7052.968.199
Likvider151.63700871.09300003.424
Kortfristede aktiver1.397.6680407.9072.508.6862.109.2222.805.6175.297.8515.784.7052.971.623
Immaterielle aktiver og goodwill000000000
Finansielle anlægsaktiver000000000
Materielle aktiver341.500.000348.100.000333.500.000317.000.000260.800.000258.700.000225.000.000220.000.000217.102.173
Langfristede aktiver341.500.000348.100.000333.500.000317.000.000260.800.000258.700.000225.000.000220.000.000217.102.173
Aktiver342.897.668348.100.000333.907.907319.508.686262.909.222261.505.617230.297.851225.784.705220.073.796
Aktiver
03.06.2024
Passiver
03.06.2024
Årsrapport
2023
03.06.2024
2022
07.07.2023
2021
30.06.2022
2020
01.07.2021
2019
01.09.2020
2018
28.05.2019
2017
18.05.2018
2016
02.06.2017
2015
24.06.2016
Forslag til udbytte000000000
Egenkapital185.999.395118.081.441101.287.85584.062.33835.660.36130.215.868388.572-4.965.025-8.116.989
Hensatte forpligtelser27.256.00028.660.00025.474.00022.042.00010.433.0008.897.000484.00000
Langfristet gæld til banker000000000
Anden langfristet gæld00000000
Leverandører af varer og tjenesteydelser551.38698.26880.000733.024149.831124.86570.000437.0061.671.836
Kortfristede forpligtelser36.966.401103.339.903102.855.665103.353.427100.128.35596.813.87597.408.009111.496.000228.190.785
Gældsforpligtelser129.642.273201.358.559207.146.052213.404.348216.815.861222.392.749229.425.279230.749.730228.190.785
Forpligtelser129.642.273201.358.559207.146.052213.404.348216.815.861222.392.749229.425.279230.749.730228.190.785
Passiver342.897.668348.100.000333.907.907319.508.686262.909.222261.505.617230.297.851225.784.705220.073.796
Passiver
03.06.2024
Nøgletal
03.06.2024
Årsrapport
2023
03.06.2024
2022
07.07.2023
2021
30.06.2022
2020
01.07.2021
2019
01.09.2020
2018
28.05.2019
2017
18.05.2018
2016
02.06.2017
2015
24.06.2016
Afkastningsgrad -0,9 %7,5 %8,2 %21,0 %4,7 %16,8 %6,4 %4,9 %-2,2 %
Dækningsgrad Na.Na.Na.Na.Na.Na.Na.Na.Na.
Resultatgrad Na.Na.Na.Na.Na.Na.52,6 %34,1 %Na.
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning -3,5 %14,2 %17,0 %57,6 %15,3 %98,7 %1.377,8 %-63,5 %100,6 %
Payout-ratio Na.Na.Na.Na.Na.Na.Na.Na.Na.
Gældsdæknings-nøgletal Na.Na.Na.Na.Na.Na.Na.Na.Na.
Soliditestgrad 54,2 %33,9 %30,3 %26,3 %13,6 %11,6 %0,2 %-2,2 %-3,7 %
Likviditetsgrad 3,8 %Na.0,4 %2,4 %2,1 %2,9 %5,4 %5,2 %1,3 %
Resultat
03.06.2024
Gæld
03.06.2024
Årsrapport
03.06.2024
Nyeste:01.01.2023- 31.12.2023(offentliggjort: 03.06.2024)
Information om virksomhedens regnskabsklasse:This annual report has been presented in accordance with the provisions of the Danish Financial Statements Act governing reporting class B enterprises with addition of a few provisions for reporting class C. The accounting policies applied to these financial statements are consistent with those applied last year.
Oplysning om pantsætninger og sikkerhedsstillelser:5 Assets charged and collateralMortgage debt is secured by way of mortgage on properties. The carrying amount of mortgaged properties is DKK 341,500k. ​The company guarantees for all mortgage debt of the group enterprises below: Euro Economics ApS - Central Business Registration No 32763138 ​Euro Economics II ApS - Central Business Registration No 36074698 ​​Euro Economics III ApS - Central Business Registration No 32788823 ​​Euro Economics IV ApS - Central Business Registration No 37362670 ​​Euro Economics V ApS - Central Business Registration No 37546208 ​​Euro Economics VI ApS - Central Business Registration No 38133365 ​​Euro Economics VII ApS - Central Business Registration No 38428276 ​​Euro Economics VIII ApS - Central Business Registration No 38472739 ​​Euro Economics IX ApS - Central Business Registration No 38667629 ​​Euro Economics X ApS - Central Business Registration No 20805285 ​​​Euro Economics XI ApS - Central Business Registration No 40304118
Beretning
03.06.2024
Dato for ledelsens godkendelse af årsrapporten:2024-05-31
Beskrivelse af usikkerhed ved indregning eller måling:Uncertainty relating to recognition and measurementThe Company's investment properties are measured at fair value. The fair value of the investment properties ​are recognized at DKK 349. 700k. Revaluations and impairment losses of investment properties are ​based on accounting judgements based on market value calculations of the net rent. ​ ​The required rate of return is set so that it is considered to reflect the market's actual required rate of ​return on similar properties. There is uncertanty related to determining the required rate of return and ​an increase in this of 0. 5 percentage points will reduce the fair value by approx. DKK 38,2m as per the ​mentioning in the annual report's notes for investment properties.
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:The Executive Board has today considered and approved the annual report of Euro Economics I ApS for the financial year 01. 01. 2023 - 31. 12. 2023.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Primary activitiesThe company's activity consists of acquiring and operating real estate.