29698155 2025-01-01 2025-12-31 29698155 2025-01-01 2025-12-31 1 29698155 2025-01-01 2025-12-31 1 29698155 2024-01-01 2024-12-31 29698155 2025-12-31 29698155 2024-12-31 29698155 2024-12-31 fsa:ContributedCapitalMember 29698155 2024-12-31 fsa:RetainedEarningsMember 29698155 2025-01-01 2025-12-31 fsa:RetainedEarningsMember 29698155 2025-12-31 fsa:ContributedCapitalMember 29698155 2025-12-31 fsa:RetainedEarningsMember 29698155 2023-12-31 iso4217:DKK xbrli:pure Annual report 2026-03-19 Claus Svensk Jessen The Executive Board has today considered and approved the annual report of Troensevej 20 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 and​of the results of its operations and cash flows for the financial year01.01.2025 - 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. Aalborg Claus Svensk Jessen To the shareholders of Troensevej 20 ApS We have performed an extended review of the financial statements of Troensevej 20 ApS for the financial year01.01.2025 - 31.12.2025, which comprise the income statement, balance sheet, statement of changes in equity, cash flow statement 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 and cash flows for the financial year 01.01.2025 - 31.12.2025 in 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. Aalborg Deloitte Statsautoriseret Revisionspartnerselskab 33963556 Lars Birner Sørensen State Authorised Public Accountant mne11671 Primary activitiesThe Company’s objective is to own and rent out property situated in Aalborg Øst, Denmark. 1024422 867675 265673 261793 758749 605882 2083 3813 3309 18526 757523 591169 166655 130057 590868 461112 590868 461112 590868 461112 6191054 6262745 6191054 6262745 6191054 6262745 821765 100065 821765 100065 7012819 6362810 125000 125000 5333833 4742965 5458833 4867965 722561 676392 722561 676392 285888 264000 285888 264000 24750 17250 222139 315797 120486 108526 178162 112880 545537 554453 831425 818453 7012819 6362810 125000 4742965 4867965 590868 590868 125000 5333833 5458833 265673 261793 1012 -1021639 1025434 -153964 2083 3813 3309 18526 108526 105483 915682 -274160 193982 0 -193982 0 -721700 274160 721700 -274160 100065 374225 821765 100065 1 Other financial expenses2025​DKK2024​DKKFinancial expenses from group enterprises3,30918,5263,30918,526 2 Property, plant and equipmentLand and buildings​DKKCost beginning of year10,389,665Additions193,982Cost end of year10,583,647Depreciation and impairment losses beginning of year(4,126,920)Depreciation for the year(265,673)Depreciation and impairment losses end of year(4,392,593)Carrying amount end of year6,191,054 3 Non-current liabilities other than provisionsDue after more than 12 months​2025​DKKDeposits285,888285,888Outstanding debt after 5 years amounts to DKK 0. 4 Changes in working capital2025​DKK2024​DKKIncrease/decrease in trade payables etc.1,012(1,021,639)1,012(1,021,639) 5 EmployeesThe Entity has no employees other than the Executive Board. The Executive Officer has not received any ​​​remuneration.20252024Average number of full-time employees00 0 0 6 Contingent liabilitiesThe Entity participates in a Danish joint taxation arrangement where Anders Svensk Jessen Holding I ApSserves as the administration company. According to the joint taxation provisions of the Danish Corporation Tax Act, the Entity is therefore secondarily liable for income taxes etc. for the jointly taxed entities, which is limited to the equity interest by which the entity participates in the Group, and also secondarily liable for obligations, if any, relating to the withholding of tax on interest, royalties and dividend for the jointly taxed entities. The jointly taxed entities' total known net liability under the joint taxation arrangement is disclosed in the administration company's financial statements. 7 Assets charged and collateralThe Entitys bank has secured by way of a deposisted floating charge registered to the mortgagor on property of 6,000. t.DKK. The carrying amount of properties is t.DKK 6,191 and as of the 31st of december 2025, the entity has no bank loan. 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 revenue and external expenses. RevenueNet revenue consists of the earned rental income for the year. Other external expensesOther external expenses include expenses relating to the Entity’s ordinary activities. Depreciation, amortisation and impairment lossesDepreciation, amortisation and impairment losses relating to property comprise depreciation, amortisation and impairment losses for the financial year. Other financial incomeOther financial income comprises interest income. Other financial expensesOther financial expenses comprise interest expenses, including interest expenses on payables to group enterprises 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). Property, plant and equipmentLand and buildings are measured at cost less accumulated depreciation and impairment losses. Land is not depreciated.​​Cost comprises the acquisition price, costs directly attributable to the acquisition and preparation costs of the asset until the time when it is ready to be put into operation. ​​The basis of depreciation is cost less estimated residual value after the end of useful life. Straight-line depreciation is made on the basis of the following estimated useful lives of the assets:Useful life Buildings15-20 yearsEstimated useful lives and residual values are reassessed annually. ​​Items of property, plant and equipment are written down to the lower of recoverable amount and carrying ​amount. CashCash comprises bank deposits. Deferred taxDeferred tax is recognised on all temporary differences between the carrying amount and the tax-based value of assets and liabilities, for which the tax-based value is calculated based on the planned use of each asset or the planned settlement of each liability.​​Deferred tax assets, including the tax base of tax loss carryforwards, are recognised in the balance sheet at ​their estimated realisable value, either as a set-off against deferred tax liabilities or as net tax assets. Other financial liabilitiesOther financial liabilities are measured at amortised cost, which usually corresponds to nominal value. Joint taxation contributions payable or receivableCurrent joint taxation contributions receivable or joint taxation contributions payable are recognised in the ​balance sheet, calculated as tax computed on the taxable income of the year, which has been adjusted for ​prepaid tax. Cash flow statementThe cash flow statement shows cash flows from operating, investing and financing activities, and cash ​and cash equivalents at the beginning and the end of the financial year. ​​Cash flows from operating activities are presented using the indirect method and calculated as the operating ​profit/loss adjusted for non-cash operating items, working capital changes and income taxes paid. ​​Cash flows from investing activities comprise payments in connection with purchase and sale of property, plant and equipment.​​Cash flows from financing activities comprise changes in the size or composition of the contributed capital ​and related costs, and payment of dividend. ​​Cash and cash equivalents comprise cash. The cash flow statement shows cash flows from operating, investing and financing activities, and cash ​and cash equivalents at the beginning and the end of the financial year. ​​Cash flows from operating activities are presented using the indirect method and calculated as the operating ​profit/loss adjusted for non-cash operating items, working capital changes and income taxes paid. ​​Cash flows from investing activities comprise payments in connection with purchase and sale of property, plant and equipment.​​Cash flows from financing activities comprise changes in the size or composition of the contributed capital ​and related costs, and payment of dividend. ​​Cash and cash equivalents comprise cash. true Grundlag for konklusion Konklusion 2026-03-19 2026-03-19 true 2024-01-01 2024-12-31 Aalborg 9000 26, 4. sal Østre Havnepromenade Aalborg Aalborg Øst 9220 Regnskabsklasse B Erklæring om udvidet gennemgang 2025-12-31 2025-01-01 20 Troensevej Troensevej 20 ApS 29698155 33963556 2300 København S Weidekampsgade 6 Deloitte Statsautoriseret Revisionspartnerselskab