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2023, DKK
03.06.2024
Bruttoresultat

720'

Primær drift

23.163'

Årets resultat

14.624'

Aktiver

233''

Kortfristede aktiver

1.796'

Egenkapital

-9.716'

Afkastningsgrad

10 %

Soliditetsgrad

-4 %

Likviditetsgrad

1 %

Resultat
03.06.2024
Årsrapport
2023
03.06.2024
2022
07.07.2023
2021
24.06.2022
2020
02.07.2021
2019
02.09.2020
Nettoomsætning
Bruttoresultat720.043455.052463.4961.295.720
Resultat af primær drift23.163.023-570.537-668.968-786.854
Indtægter af kapitalandele (tilknyttede og associerede) 0000
Finansielle indtægter99.72499.915355.299477.262
Finansieringsomkostninger0000
Andre finansielle omkostninger-605.058-581.858-476.666-514.268
Resultat før skat14.623.935-7.821.765-6.792.593-6.636.098
Resultat14.623.935-7.821.765-6.792.593-6.636.098
Forslag til udbytte0000
Aktiver
03.06.2024
Årsrapport
2023
03.06.2024
2022
07.07.2023
2021
24.06.2022
2020
02.07.2021
2019
02.09.2020
Kortfristede varebeholdninger0000
Kortfristede tilgodehavender fra salg og tjenesteydelser 1.796.3361.845.88211.168.4057.609.259
Likvider01.032.5983.668.44621.571.739
Kortfristede aktiver1.796.3362.878.48014.836.85129.180.998
Immaterielle aktiver og goodwill0000
Finansielle anlægsaktiver0000
Materielle aktiver231.107.458195.894.798160.006.287144.821.295
Langfristede aktiver231.107.458195.894.798160.006.287144.821.295
Aktiver232.903.794198.773.278174.843.138174.002.293
Aktiver
03.06.2024
Passiver
03.06.2024
Årsrapport
2023
03.06.2024
2022
07.07.2023
2021
24.06.2022
2020
02.07.2021
2019
02.09.2020
Forslag til udbytte0000
Egenkapital-9.715.968-24.339.903-16.518.138-9.725.545
Hensatte forpligtelser0000
Langfristet gæld til banker0000
Anden langfristet gæld000
Leverandører af varer og tjenesteydelser1.368.613770.6112.973.285243.116
Kortfristede forpligtelser212.156.960191.828.291159.186.772150.315.906
Gældsforpligtelser242.619.762223.113.181191.361.276183.727.838
Forpligtelser242.619.762223.113.181191.361.276183.727.838
Passiver232.903.794198.773.278174.843.138174.002.293
Passiver
03.06.2024
Nøgletal
03.06.2024
Årsrapport
2023
03.06.2024
2022
07.07.2023
2021
24.06.2022
2020
02.07.2021
2019
02.09.2020
Afkastningsgrad 9,9 %-0,3 %-0,4 %-0,5 %
Dækningsgrad Na.Na.Na.Na.
Resultatgrad Na.Na.Na.Na.
Varelagerets omsætningshastighed Na.Na.Na.Na.
Egenkapitals-forretning -150,5 %32,1 %41,1 %68,2 %
Payout-ratio Na.Na.Na.Na.
Gældsdæknings-nøgletal Na.Na.Na.Na.
Soliditestgrad -4,2 %-12,2 %-9,4 %-5,6 %
Likviditetsgrad 0,8 %1,5 %9,3 %19,4 %
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. Management has assessed that the going concern assumption is not met, as described in Note 1. The annual report has been prepared using the same accounting policies as last year, but recognition, measurement, classification, and presentation of accounting items, etc. have been made taking into account that the Company's assets and liabilities are being realized. Preparation on the basis of realization has not resulted in changes to the recorded value of assets and liabilities.
Oplysning om pantsætninger og sikkerhedsstillelser:6 Assets charged and collateralMortgage debt is secured by way of mortgage on properties. The carrying amount of mortgaged properties is DKK 230,000k.
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 230,000k. 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 36. 5m as per the mentioning in the annual report's notes for investment properties.
Beskrivelse af usædvanlige forhold, der kan have påvirket indregningen eller målingen:Unusual circumstances affecting recognition and measurementManagement has assessed that the going concern assumption is not met, as described in Note 1. The annual report has been prepared using the same accounting policies as last year, but recognition, measurement, classification, and presentation of accounting items, etc. have been made taking into account that the Company's assets and liabilities are being realized. Preparation on the basis of realization has not resulted in changes to the recorded value og assets and liabilities.
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:The Liquidator has today considered and approved the annual report of Euro Economics XII 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.
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