35207104 2024-06-01 2025-05-31 35207104 2023-06-01 2024-05-31 35207104 2025-05-31 35207104 2024-05-31 iso4217:DKK Årsrapport 2025-10-21 Dennis Præstekjær DPH ApS Sønder Allé 26E 1 2 8000 Aarhus C infodpholding@gmail.com 35207104 2024-06-01 2025-05-31 <p xmlns="http://www.w3.org/1999/xhtml"> <strong>Væsentligste aktiviteter</strong> <br/> <em>Som det første beskrives virksomhedens væsentligste aktiviteter - altså hvad laver virksomheden?</em> <br/> <br/> <strong>Udvikling i aktiviteter og økonomiske forhold</strong> <br/> <em>Dernæst redegøres for, om det økonomiske resultat har levet op til forventningerne.</em> <br/> <br/> <strong>Begivenheder efter regnskabsårets afslutning</strong> <br/> <em>Denne del medtages kun, hvis der er sket noget af afgørende betydning for regnskabsbrugerens vurdering af virksomheden</em></p> Ledelsen anser betingelserne for at udelade revision for opfyldt. Årsrapporten er aflagt i overensstemmelse med årsregnskabslovens bestemmelser for Regnskabsklasse B. Regnskabsklasse B <p xmlns="http://www.w3.org/1999/xhtml">Regnskabspraksis</p> 0 0 0 0 4145 3976 -4145 -3976 -4145 -3976 -4145 -3976 -4145 -3976 0 0 0 0 0 0 0 0 0 0 80000 80000 -559905 -555760 -479905 -475760 101905 97760 378000 378000 479905 475760 479905 475760 0 0 <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse;border: 0;width: 650.0px;"> <thead> <tr> <th style="border: 0.0px;text-align: left;width: 60.0%;">Andre finansielle omkostninger</th> <th style="border: 0;font-weight: bold;text-align: right;width: 25.0%;">2022/23</th> <th style="border: 0;font-weight: bold;text-align: right;width: 15.0%;">2023/24</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>Tilknyttede virksomheder</td> <td style="text-align: right;">4.145</td> <td style="text-align: right;">3.976</td> </tr> <tr> <td> </td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;text-align: right;">4.145</td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;text-align: right;">3.976</td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-bottom: 0.0pt;border-collapse: collapse;border-left: 0.0pt;border-right: 0.0pt;border-top: 0.0pt;width: 650.0px;"> <tbody> <tr> <th style="border-bottom: 0.0pt;border-left: 0.0pt;border-right: 0.0pt;border-top: 0.0pt;width: 70.0%;"> </th> <th style="border-bottom: 0.0pt;border-left: 0.0pt;border-right: 0.0pt;border-top: 0.0pt;font-weight: bold;text-align: right;width: 15.0%;">Kapitalandele i dattervirksomheder</th> <th style="border-bottom: 0.0pt;border-left: 0.0pt;border-right: 0.0pt;border-top: 0.0pt;font-weight: bold;text-align: right;width: 15.0%;">Kapitalandele i associerede virksomheder</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>Kostpris primo</td> <td style="text-align: right;">500.000</td> <td style="text-align: right;">0</td> </tr> <tr> <td>Afgang</td> <td style="text-align: right;">0</td> <td style="text-align: right;">0</td> </tr> <tr> <td style="font-weight: bold;">Kostpris ultimo</td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;font-weight: bold;text-align: right;">500.000</td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;font-weight: bold;text-align: right;">0</td> </tr> <tr> <td> </td> </tr> <tr> <td style="text-align: right;"> </td> <td style="text-align: right;"> </td> </tr> <tr> <td>Nettoopskrivninger primo</td> <td style="text-align: right;">-500.000</td> <td style="text-align: right;">0</td> </tr> <tr> <td style="font-weight: bold;">Nettoopskrivninger ultimo</td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;font-weight: bold;text-align: right;">-500.000</td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;font-weight: bold;text-align: right;">0</td> </tr> <tr> <td> </td> </tr> <tr> <td style="text-align: right;"> </td> <td style="text-align: right;"> </td> </tr> <tr> <td style="font-weight: bold;">Regnskabsmæssig værdi 31. maj 2023</td> <td style="border-bottom: 1.0px solid;font-weight: bold;text-align: right;">0</td> <td style="border-bottom: 1.0px solid;font-weight: bold;text-align: right;">0</td> </tr> <tr> <td> </td> </tr> <tr> <td style="text-align: right;"> </td> <td style="text-align: right;"> </td> </tr> <tr> <td> </td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse;border: 0.0pt none;width: 650.0px;"> <thead> <tr> <th style="border: 0.0pt none;text-align: left;width: 55.0%;">Egenkapital</th> <th style="border: 0.0pt none;font-weight: bold;text-align: right;width: 15.0%;">Selskabskapital</th> <th style="border: 0.0pt none;font-weight: bold;text-align: right;width: 15.0%;">Overført overskud</th> <th style="border: 0.0pt none;font-weight: bold;text-align: right;width: 15.0%;">i alt</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> <th style="border-bottom: 1.0px solid;padding-bottom: 10.0px;text-align: right;">kr.</th> </tr> </thead> <tbody> <tr> <td>Egenkapital 1. juni 2022</td> <td style="text-align: right;">80.000</td> <td style="text-align: right;">-555.760</td> <td style="text-align: right;">-479.905</td> </tr> <tr> <td>Forslag til årets resultatdisponering</td> <td style="text-align: right;"> </td> <td style="text-align: right;">-4.145</td> <td style="text-align: right;">4.145</td> </tr> <tr> <td style="font-weight: bold;">Egenkapital 31. maj 2023</td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;font-weight: bold;text-align: right;">80.000</td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;font-weight: bold;text-align: right;">-559.905</td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;font-weight: bold;text-align: right;">-484.050</td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" class="incomeStatement" style="border:0; margin-bottom: 20px;"> <thead> <tr class="header1"> <th class="col1"/> <th class="col2"/> <th class="col3">2024/25</th> </tr> </thead> <tbody> <tr> <td class="col1 dotted"> <span> Gennemsnitligt antal ansatte </span> </td> <td class="col2"> </td> <td class="col3"> 0 </td> <td class="col4 lastyear"> </td> </tr> </tbody> </table> 0 true false false true Erhvervsstyrelsen Regnskab Basis 2024-05-31 2023-06-01 Ingen bistand Dennis Præstekjær Sønder Alle 26E, 1., 2. 8000 Aarhus C