Hedelunden bygning 18 og 19 ApS - CVR: 38608746

2019, DKK

09.07.2021

Bruttoresultat

1.868'

Primær drift

10.003'

Årets resultat

7.435'

Aktiver

52.665'

Kortfristede aktiver

3.152'

Egenkapital

20.564'

Afkastningsgrad

19 %

Soliditetsgrad

39 %

Likviditetsgrad

447 %

Resultat

09.07.2021

Årsrapport	2019 09.07.2021	2018 06.09.2019	2017 14.09.2018
Nettoomsætning
Bruttoresultat	1.867.621	-826.064	-1.098.758
Resultat af primær drift	10.003.065	3.616.665	0
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0
Finansielle indtægter	20.762	31.145	0
Finansieringsomkostninger	-488.828	-1.364.879	-2.046.854
Andre finansielle omkostninger	0	0	0
Resultat før skat	9.534.999	2.282.931	-3.145.612
Resultat	7.435.126	1.780.685	-2.453.577
Forslag til udbytte	0	0	0

Aktiver

09.07.2021

Årsrapport	2019 09.07.2021	2018 06.09.2019	2017 14.09.2018
Kortfristede varebeholdninger	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	2.571.247	5.269.692	769.949
Likvider	580.895	176.080	0
Kortfristede aktiver	3.152.142	5.445.772	769.949
Immaterielle aktiver og goodwill	0	0	0
Finansielle anlægsaktiver	0	0	0
Materielle aktiver	49.512.590	33.541.206	6.916.552
Langfristede aktiver	49.512.590	33.541.206	6.916.552
Aktiver	52.664.732	38.986.978	7.686.501

Aktiver

09.07.2021

Passiver

09.07.2021

Årsrapport	2019 09.07.2021	2018 06.09.2019	2017 14.09.2018
Forslag til udbytte	0	0	0
Egenkapital	20.563.725	9.435.936	7.655.251
Hensatte forpligtelser	1.866.541	0	0
Langfristet gæld til banker	0	0	0
Anden langfristet gæld	1.196.844	0	0
Leverandører af varer og tjenesteydelser	335.525	33.587	31.250
Kortfristede forpligtelser	705.147	1.376.685	31.250
Gældsforpligtelser	30.234.466	29.551.042	31.250
Forpligtelser	30.234.466	29.551.042	31.250
Passiver	52.664.732	38.986.978	7.686.501

Passiver

09.07.2021

Nøgletal

09.07.2021

Årsrapport	2019 09.07.2021	2018 06.09.2019	2017 14.09.2018
Afkastningsgrad	19,0 %	9,3 %	Na.
Dækningsgrad	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.
Egenkapitals-forretning	36,2 %	18,9 %	-32,1 %
Payout-ratio	Na.	Na.	Na.
Gældsdæknings-nøgletal	2.046,3 %	265,0 %	Na.
Soliditestgrad	39,0 %	24,2 %	99,6 %
Likviditetsgrad	447,0 %	395,6 %	2.463,8 %

Resultat

09.07.2021

Gæld

09.07.2021

Årsrapport

09.07.2021

Nyeste:01.07.2019- 31.12.2020(offentliggjort: 09.07.2021)

Information om virksomhedens regnskabsklasse:Årsrapporten er aflagt i overensstemmelse med årsregnskabsloven for virksomheder i regnskabsklasse B med tilvalg af bestemmelser fra en højere regnskabsklasse.

Beretning

09.07.2021

Dato for ledelsens godkendelse af årsrapporten:2021-07-05

Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of Hedelunden bygning 18 og 19 ApS for the financial year 1 July 2019 - 31 December 2020. The Annual Report is presented in accordance with the Danish Financial Statements Act. In our opinion, the Financial Statements give a true and fair view of the assets, liabilities and financial position of the Company at 31 December 2020 and of the results of the Company's operations for the financial year 1 July 2019 - 31 December 2020. In our opinion, the Management's Review includes a true and fair account of the matters addressed in the review. We recommend that the Annual Report be adopted at the Annual General Meeting. Kongens Lyngby, 5 July 2021 Executive Board Holger Leonhard Zilleken Leif Fredrik Ingemar Soderlund

Beskrivelse af usikkerhed ved indregning eller måling:Uncertainties relating to recognition and measurement in the financial statements Investments are valued at their fair values, according to the description in Accounting policies. The valuation includes accounting estimates and such valuation is therefore subject to some uncertainty. Please refer to note 4 and 5. The outbreak of Covid-19 and the measures taken by governments around the world to mitigate its effects are having a major impact on the world economy. The valuation of the company's investment property per. December 31, 2020 is based on presumptions that may be different from those that management has at the time of approval of the annual report.

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of Hedelunden bygning 18 og 19 ApS for the financial year 1 July 2019 - 31 December 2020.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The Company's principal activities The Company's principal activities consist in investment in real estate and related activities.