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ReklamebeskyttetCVR 38 34 97 08AnpartsselskabKøbenhavn KStiftet 2017
The Companys activity consists of acting as Holding for its affiliated company, 101 Copenhagen ApS.
Oplysningerne er hentet 10. november 2026.
Alle 33 poster fra 7 regnskabsår. Tryk på en fremhævet post for at se, hvad den betyder
| Post | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | Ændring2024-2025 |
|---|---|---|---|---|---|---|---|---|
| Resultat | ||||||||
| -7.500 | -7.500 | -7.500 | -7.500 | -6.250 | -18.750 | 174.966 | - | |
Omsætningen minus udgifterne til varer, materialer og andre eksterne omkostninger som fx husleje. Lønnen er ikke trukket fra endnu. Små virksomheder må vise bruttofortjenesten i stedet for omsætningen. | ||||||||
| Indtægter af kapitalandele i tilknyttede virksomheder | 699.578 | 578.925 | 2,0 mio. | 930.219 | 2,9 mio. | 414.310 | -1,3 mio. | +20,8% |
| Andre finansielle indtægter | 2,0 mio. | 1,6 mio. | 1,9 mio. | 1,6 mio. | 285.107 | 484.410 | 881.184 | +24,9% |
| Øvrige finansielle omkostninger | 2,1 mio. | 2,0 mio. | 2,1 mio. | 1,7 mio. | 696.933 | 250.456 | 878.132 | +7,2% |
| 587.904 | 207.671 | 1,7 mio. | 816.106 | 2,5 mio. | 629.514 | -1,1 mio. | +183,1% | |
| Skat af årets resultat | -24.568 | -81.676 | -53.436 | -25.077 | -91.687 | 8.181 | 39.164 | - |
| 612.472 | 289.347 | 1,8 mio. | 841.183 | 2,6 mio. | 621.333 | -1,2 mio. | +111,7% | |
| Overført til overført resultat | 612.472 | 289.347 | 1,8 mio. | 841.183 | - | - | - | +111,7% |
| Equity transfers to reserves | 0 | - | - | - | - | - | - | - |
| Balance | ||||||||
| Kapitalandele i tilknyttede virksomheder | 6,2 mio. | 5,5 mio. | 5,0 mio. | 3,0 mio. | 2,1 mio. | 0 | 0 | +12,6% |
| Finansielle anlægsaktiver | 6,2 mio. | 5,5 mio. | 5,0 mio. | 3,0 mio. | 2,1 mio. | 0 | 0 | +12,6% |
| Anlægsaktiver | 6,2 mio. | 5,5 mio. | 5,0 mio. | 3,0 mio. | 2,1 mio. | 0 | 0 | +12,6% |
| Tilgodehavender hos tilknyttede virksomheder | 25,4 mio. | 18,6 mio. | 19,5 mio. | 20,3 mio. | 16,4 mio. | 9,3 mio. | 8,4 mio. | +36,3% |
| Tilgodehavende sambeskatningsbidrag | 106.244 | 81.676 | 53.436 | 25.077 | 91.687 | 0 | - | +30,1% |
| Tilgodehavender | 25,5 mio. | 18,7 mio. | 19,5 mio. | 20,4 mio. | 16,5 mio. | 9,3 mio. | 8,4 mio. | +36,2% |
| Likvide beholdninger | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 0,0% |
| 25,5 mio. | 18,7 mio. | 19,5 mio. | 20,4 mio. | 16,5 mio. | 9,3 mio. | 8,4 mio. | +36,2% | |
| 31,8 mio. | 24,3 mio. | 24,5 mio. | 23,4 mio. | 18,6 mio. | 9,3 mio. | 8,4 mio. | +30,8% | |
| Virksomhedskapital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 0,0% |
| Reserve for nettoopskrivning efter indre værdis metode | 6,2 mio. | 4,3 mio. | 4,9 mio. | 2,9 mio. | 2,0 mio. | 0 | - | +42,8% |
| Overført resultat | -647.997 | 596.959 | -271.313 | -81.858 | 7.178 | -546.085 | -1,2 mio. | - |
| 5,6 mio. | 5,0 mio. | 4,7 mio. | 2,9 mio. | 2,1 mio. | -496.085 | -1,1 mio. | +12,3% | |
| Leverandører af varer og tjenesteydelser | 12.500 | 12.500 | 12.500 | 12.500 | 12.500 | 12.500 | 6.250 | 0,0% |
| Gæld til tilknyttede virksomheder | 26,2 mio. | 19,3 mio. | 19,8 mio. | 20,4 mio. | 16,5 mio. | 9,8 mio. | 0 | +35,7% |
| 26,2 mio. | 19,3 mio. | 19,8 mio. | 20,4 mio. | 16,5 mio. | 9,8 mio. | 9,6 mio. | +35,6% | |
| 26,2 mio. | 19,3 mio. | 19,8 mio. | 20,4 mio. | 16,5 mio. | 9,8 mio. | 9,6 mio. | +35,6% | |
| Passiver i alt | 31,8 mio. | 24,3 mio. | 24,5 mio. | 23,4 mio. | 18,6 mio. | 9,3 mio. | 8,4 mio. | +30,8% |
| Anden gæld, kortfristet | - | - | 0 | 1.442 | 1.317 | 0 | - | - |
| Skyldigt sambeskatningsbidrag | - | - | - | - | 0 | 47.345 | 39.164 | - |
| Gæld til associerede virksomheder | - | - | - | - | - | 0 | 9,5 mio. | - |
| Andre tal | ||||||||
| 0 | 0 | - | - | - | - | - | - | |
| Nøgleforhold (beregnet af Tjekker) | ||||||||
| 17,6% | 20,5% | 19,2% | 12,5% | 11,2% | -5,3% | -13,2% | −2,9 pp | |
| 11,6% | 6,0% | 46,7% | 33,7% | - | - | - | +5,6 pp | |
Kilde: årsrapporterne hos Erhvervsstyrelsen. Virksomheden oplyser kun bruttofortjeneste, ikke omsætning. Det må mindre virksomheder. Poster uden dansk navn står, som de hedder i indberetningen. Tal, der er fordelt på fx egenkapitalens kolonner, står i selve årsrapporten.
Regnskabsårene 2019-2025
| Post | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Bruttofortjeneste | 174.966 | -18.750 | -6.250 | -7.500 | -7.500 | -7.500 | -7.500 |
| Årets resultat | -1.155.108 | 621.333 | 2.571.211 | 841.183 | 1.778.734 | 289.347 | 612.472 |
Beløb i kr. som indberettet
Fra årsrapporten for 2025, i virksomhedens egne ord
Primary activitiesThe Companys activity consists of acting as Holding for its affiliated company, 101 Copenhagen ApS.
Events after the balance sheet dateNo events have occurred after the balance sheet date to this date, which would influence the evaluation of
this annual report.
1 Other financial income
2025DKK2024DKKFinancial income from group enterprises2,022,1661,619,1132,022,1661,619,113
2 Other financial expenses2025DKK2024DKKFinancial expenses from group enterprises2,126,3401,982,8672,126,3401,982,867
3 Tax on profit/loss for the year2025DKK2024DKKRefund in joint taxation arrangement(24,568)(81,676)(24,568)(81,676)
4 Financial assetsInvestments in group enterprisesDKKCost beginning of year50,000Cost end of year50,000Revaluations beginning of year5,495,281Share of profit/loss for the year699,578Revaluations end of year6,194,859Carrying amount end of year6,244,859Investments in subsidiariesRegistered inCorporate formEquityinterest%101 Copenhagen ApSCopenhagenApS100
De originale dokumenter hos Erhvervsstyrelsen
Årsrapport 2025
Offentliggjort 30.06.2026
Årsrapport 2024
Offentliggjort 26.06.2025
Årsrapport 2023
Offentliggjort 03.07.2024
Årsrapport 2022
Offentliggjort 21.06.2023
Årsrapport 2021
Offentliggjort 04.07.2022
Årsrapport 2020
Offentliggjort 14.06.2021
Årsrapport 2019
| -7.500 kr. |
| Driftsresultat | Ikke oplyst |
|---|
| Resultat før skat | 587.904 kr. |
|---|
| Årets resultat | 612.472 kr. |
|---|
Af hver 100 kr., virksomheden ejer, er 18 kr. betalt af ejerne selv og 82 kr. lånt eller skyldt til andre.
| Aktiver i alt | 31,8 mio. kr. |
|---|---|
| Egenkapital | 5,6 mio. kr. |
| Gæld og forpligtelser | 26,2 mio. kr. |
5 Employees20252024Average number of full-time employees00
Consolidated financial statementsReferring to section 110 of the Danish Financial Statements Act,
no consolidated financial statements have been prepared.
The Executive Board has today considered and approved the annual report of 101 Copenhagen Holding ApS for the financial year 01.01.2025 - 31.12.2025.
The annual report is presented in accordance with the Danish Financial Statements Act.
In my opinion, the financial statements give a true and fair view of the Entity’s financial position at 31.12.2025 andof the results of its operations for the financial year 01.01.2025 - 31.12.2025.
I believe that the management commentary contains a fair review of the affairs and conditions referred to
therein.
I recommend the annual report for adoption at the Annual General Meeting.
We have performed an extended review of the financial statements of 101 Copenhagen Holding ApS for the
financial year 01.01.2025 - 31.12.2025, which comprise the income statement,
balance sheet, statement of
changes in equity and notes, including a summary of significant
accounting policies. The financial statements
are prepared in accordance with the Danish Financial Statements Act.
Based on our extended review, in our opinion, the financial statements give a true and fair view of the Entity’s
financial position at 31.12.2025 and of the results of its operations for the
financial year 01.01.2025 - 31.12.2025in accordance with the Danish Financial
Statements Act.
We conducted our extended review in accordance with the assurance engagement standard for small enterprises
as issued by the Danish Business Authority and the standard on extended review of financial statements
prepared in accordance with the Danish Financial Statements Act as issued by FSR - Danish Auditors.
Our responsibilities under those standards and requirements are further described in the ”Auditor’s responsibilities
for the extended review of the financial statements” section. We are independent of the Entity in accordance with the International Ethics Standards Board for Accountants’ International Code of Ethics for Professional Accountants (IESBA Code) and the additional ethical requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities in accordance with these requirements and the IESBA Code. We believe that the evidence we have obtained is
sufficient and appropriate to provide a basis for our conclusion.
Management is responsible for the preparation of financial statements that give a true and fair view in accordance
with the Danish Financial Statements Act, and for such internal control as Management determines
is necessary to enable the preparation of financial statements that are free from material misstatement,
whether due to fraud or error.In preparing the financial statements, Management is responsible for assessing the Entity’s ability to continue
as a going concern, disclosing, as applicable, matters related to going concern, and using the going concern basis of accounting unless Management either intends to liquidate the Entity or to cease operations, or has
no realistic alternative but to do so.
Our responsibility is to express a conclusion on the financial statements. This requires that we plan and
perform procedures to obtain limited assurance about our conclusion on the financial statements and that
we also perform specifically required supplementary procedures for the purpose of obtaining additional assurance
about our conclusion.An extended review consists of making inquiries, primarily of Management and, if appropriate, of other entity
personnel, performing analytical and the specifically required supplementary procedures as well as evaluating
the evidence obtained.The procedures performed in an extended review are less in scope than in an audit, and accordingly we do
not express an audit opinion on the financial statements.
Management is responsible for the management commentary.
Our conclusion on the financial statements does not cover the management commentary, and we do not express
any form of assurance conclusion thereon.
In connection with our extended review of the financial statements our responsibility is to read the management
commentary and, in doing so, consider whether the management commentary is materially inconsistent
with the financial statements or our knowledge obtained in the extended review or otherwise appears to be
materially misstated.
Moreover, it is our responsibility to consider whether the management commentary provides the information
required by relevant law and regulations.Based on the work we have performed, we conclude that the management commentary is in accordance with
financial statements and has been prepared in accordance with the requirements in the relevant law and regulations. We did not identify any material misstatement of the management commentary.
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.
Recognition and measurementAssets are recognised in the balance sheet when it is probable as a result of a prior event that future economic
benefits will flow to the Entity, and the value of the asset can be measured reliably.
Liabilities are recognised in the balance sheet when the Entity has a legal or constructive obligation as a
result of a prior event, and it is probable that future economic benefits will flow out of the Entity, and the
value of the liability can be measured reliably.
On initial recognition, assets and liabilities are measured at cost. Measurement subsequent to initial
recognition is effected as described below for each financial statement item.
Anticipated risks and losses that arise before the time of presentation of the annual report and that confirm
or invalidate affairs and conditions existing at the balance sheet date are considered at recognition and
measurement.
Income is recognised in the income statement when earned, whereas costs are recognised by the amounts
attributable to this financial year.
Gross profit or lossGross profit or loss comprises external expenses.
Other external expensesOther external expenses include expenses relating to the Entity’s ordinary activities, including expenses for administration.
Income from investments in group enterprisesIncome from investments in group enterprises comprises the pro rata share of the individual
enterprises’ profit/loss after full elimination of intra-group profits or losses.
Other financial incomeOther financial income comprises dividends etc received on other investments, interest income, including
interest income on receivables from group enterprises, net capital or exchange gains on securities, payables
and transactions in foreign currencies, amortisation of financial assets, and tax relief under the Danish
Tax Prepayment Scheme etc.
Other financial expensesOther financial expenses comprise interest expenses, including interest expenses on payables to group
enterprises, net capital or exchange losses on securities, payables and transactions in foreign currencies,
amortisation of financial liabilities, and tax surcharge under the Danish Tax Prepayment Scheme etc.
Tax on profit/loss for the yearTax for the year, which consists of current tax for the year and changes in deferred tax, is recognised in the
income statement by the portion attributable to the profit for the year and recognised directly in equity by
the portion attributable to entries directly in equity.The Entity is jointly taxed with all Danish group enterprises. The current Danish income tax is allocated
among the jointly taxed entities proportionally to their taxable income (full allocation with a refund
concerning tax losses).
Investments in group enterprisesInvestments in group enterprises are recognised and measured according to the equity
method. This means that investments are measured at the pro rata share of the enterprises’ equity value plus unamortised goodwill and plus or minus unrealised intra-group profits or losses.Group enterprises with negative equity value are measured at DKK 0. Any receivables from these enterprises
are written down to net realisable value based on a specific assessment. If the Parent has a legal
or constructive obligation to cover the liabilities of the relevant enterprise, and it is probable that such
obligation will involve a loss, a provision is recognised that is measured at present value of the costs
necessary to settle the obligations at the balance sheet date.Upon distribution of profit or loss, net revaluation of investments in group enterprises is transferred to
reserve for net revaluation according to the equity method in equity.Investments in group enterprises are written down to the lower of recoverable amount and carrying amount.
ReceivablesReceivables are measured at amortised cost, usually equalling nominal value less writedowns for bad and
doubtful debts.
Joint taxation contributions receivable or payableCurrent joint taxation contributions payable or joint taxation contributions receivable are recognised in the
balance sheet, calculated as tax computed on the taxable income for the year, which has been adjusted for
prepaid tax. For tax losses, joint taxation contributions receivable are only recognised if such losses are
expected to be used under the joint taxation arrangement.
CashCash comprises bank deposits.
Other financial liabilitiesOther financial liabilities are measured at amortised cost, which usually corresponds to nominal value.
Kilde: årsrapporten hos Erhvervsstyrelsen
Offentliggjort 15.09.2020
Årsrapport 2018
Offentliggjort 17.06.2019
Årsrapport 2017
Offentliggjort 13.06.2018