42047732 2024-01-01 2024-12-31 42047732 2024-01-01 2024-12-31 0 42047732 2024-01-01 2024-12-31 1 42047732 2024-01-01 2024-12-31 2 42047732 2024-01-01 2024-12-31 3 42047732 2023-01-01 2023-12-31 42047732 2024-12-31 42047732 2023-12-31 iso4217:DKK Annual report 2025-05-02 Henrik Thikier Hille 2150 GP ApS Southamptongade 4 2150 Nordhavn 42047732 2024-01-01 2024-12-31 <p xmlns="http://www.w3.org/1999/xhtml">Management has today considered and approved the annual report for the financial year 01. January 2024 - 31. December 2024 for 2150 GP ApS.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml">The purpose of the company, 2150 GP ApS, is to participate as a general partner, as well as other business operations, which in the opinion of the Board of Directors, are connected thereto. In the fiscal year 2024, a merger of five general partner companies has been carried out. As a result of the merger, the comparison figures are non-comparable since the figures are before the merger were carried out.</p> <p xmlns="http://www.w3.org/1999/xhtml">The merged companies pertain to:</p> <p xmlns="http://www.w3.org/1999/xhtml">Komplementarselskabet 2150 Investment ApS</p> <p xmlns="http://www.w3.org/1999/xhtml">Komplementarselskabet 2150 CIV ApS</p> <p xmlns="http://www.w3.org/1999/xhtml">Komplementarselskabet 2150 Investment II ApS</p> <p xmlns="http://www.w3.org/1999/xhtml">Komplementarselskabet 2150 Fund II CIV ApS</p> <p xmlns="http://www.w3.org/1999/xhtml">Komplementarselskabet 2150 Concrete ApS</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml">The annual report is presented in accordance with the Danish Financial Statements Act.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml">Management believes that the financial statements give a true and fair view of the company’s assets, liabilities and financial position and of the result.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml">The annual report is submitted for approval by the General Assembly.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml">Management considers the conditions for opting out of audit to be met.</p> Management considers the conditions for opting out of audit to be met. Nordhavn 2025-05-02 Christian Hernandez Gallardo Director Niels Christian von Lüttichau Jølck Director Mikkel Bülow-Lehnsby Director Jacob Bro Olesen Director 19741 -111642 19741 -111642 19741 -111642 320 0 26141 3219 -6080 -114861 891 -25269 -6971 -89592 -6971 0 -6971 -89592 99999 0 163880 59288 0 38802 263879 98090 9255 20581 273134 118671 273134 118671 50000 50000 430000 130000 -364668 -137568 115332 42432 48116 24768 30000 29113 79686 22358 157802 76239 157802 76239 273134 118671 <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse;border: 0;width: 650.0px;"> <thead> <tr> <th style="border: 0;width: 60.0%;"> </th> <th style="border: 0;font-weight: bold;text-align: right;width: 25.0%;">2024</th> <th style="border: 0;font-weight: bold;text-align: right;width: 15.0%;">2023</th> </tr> <tr> <th> </th> <th style="border-bottom: 1.0px solid;padding-bottom: 10.0px;text-align: right;">kr.</th> <th style="border-bottom: 1.0px solid;padding-bottom: 10.0px;text-align: right;">kr.</th> </tr> </thead> <tbody> <tr> <td>Interest income banks</td> <td style="text-align: right;">132</td> <td style="text-align: right;">0</td> </tr> <tr> <td>Other financial income</td> <td style="text-align: right;">188</td> <td style="text-align: right;">0</td> </tr> <tr> <td>Other finance income total</td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;text-align: right;">320</td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;text-align: right;">0</td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse;border: 0;width: 650.0px;"> <thead> <tr> <th style="border: 0;width: 60.0%;"> </th> <th style="border: 0;font-weight: bold;text-align: right;width: 25.0%;">2024</th> <th style="border: 0;font-weight: bold;text-align: right;width: 15.0%;">2023</th> </tr> <tr> <th> </th> <th style="border-bottom: 1.0px solid;padding-bottom: 10.0px;text-align: right;">kr.</th> <th style="border-bottom: 1.0px solid;padding-bottom: 10.0px;text-align: right;">kr.</th> </tr> </thead> <tbody> <tr> <td>Other financial expenses</td> <td style="text-align: right;">26.141</td> <td style="text-align: right;">3.219</td> </tr> <tr> <td>Other finance expenses total</td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;text-align: right;">26.141</td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;text-align: right;">3.219</td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-bottom: 0.0px;border-collapse: collapse;border-left: 0.0px;border-right: 0.0px;border-top: 0.0px;width: 650.0px;"> <tbody> <tr> <th style="border-bottom: 0.0px;border-left: 0.0px;border-right: 0.0px;border-top: 0.0px;width: 60.0%;"> </th> <th style="border-bottom: 0.0px;border-left: 0.0px;border-right: 0.0px;border-top: 0.0px;font-weight: bold;text-align: right;width: 25.0%;">2024</th> <th style="border-bottom: 0.0px;border-left: 0.0px;border-right: 0.0px;border-top: 0.0px;font-weight: bold;text-align: right;width: 15.0%;">2023</th> </tr> <tr> <th> </th> <th style="border-bottom: 1.0px solid;padding-bottom: 10.0px;text-align: right;">kr.</th> <th style="border-bottom: 1.0px solid;padding-bottom: 10.0px;text-align: right;">kr.</th> </tr> <tr> <td>Current year adjustment of deferred tax</td> <td style="text-align: right;">-891</td> <td style="text-align: right;">-25.269</td> </tr> <tr> <td>Adjustment deferred tax prior year</td> <td style="text-align: right;">0</td> <td style="text-align: right;">0</td> </tr> <tr> <td>Tax adjustment total</td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;text-align: right;">-891</td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;text-align: right;">-25.269</td> </tr> </tbody> </table> <p xmlns="http://www.w3.org/1999/xhtml">The company's key activity is to participate as a General partner to companies that pertain to:</p> <p xmlns="http://www.w3.org/1999/xhtml">2150 Invest II K/S</p> <p xmlns="http://www.w3.org/1999/xhtml">2150 Invest K/S</p> <p xmlns="http://www.w3.org/1999/xhtml">2150 Fund CIV K/S</p> <p xmlns="http://www.w3.org/1999/xhtml">2150 Fund II CIV K/S</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml">As well as other companies that, in the opinion of the Executive Board, are connected herewith.</p> <p xmlns="http://www.w3.org/1999/xhtml">The Danish group companies are jointly and severally liable for tax on the Group’s jointly taxed income as well as for Danish withholding taxes through dividend tax and tax on unearned income. The total amount of tax payables is included in the Annual Report of the Urban Partners A/S that is the administration Company in relation to the joint taxation from 1 January 2023 (TBL Holding ApS until 31 December 2022). The Company is an unlimited partner for the limited partnership 2150 Invest II K/S, which means that the Company is liable for the limited partnership's obligations (maximized to the registered share capital of The Company).</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <h3 xmlns="http://www.w3.org/1999/xhtml">Group relations</h3> <p xmlns="http://www.w3.org/1999/xhtml">Included in the consolidated financial statements of: Urban Partners A/S, Southamptongade 4, 2150 Nordhavn, CVR number 29168709.</p> <div xmlns="http://www.w3.org/1999/xhtml" style="margin-bottom: 10px;"> The micro-undertaking applies the exception concerning filing information about accounting policies </div> <div xmlns="http://www.w3.org/1999/xhtml" style="margin-bottom: 10px;"> The micro-undertaking applies the exception concerning filing information about number of employees </div> false Reporting class B, micro-undertaking true Erhvervsstyrelsen Regnskab Basis 2023-12-31 2023-01-01 No audit assistance Henrik Thikier Hille A.C. Meyers Vænge 13E, 4.th 2450, Sydhavn true false false true