Ejendomsmægler Niels Hald Holding ApSActive
Key figures
2.086.810 kr.+39,9%
Gross profit 2025/26
+39,9%
Average annual growth 2024/25–2025/26
Key ratios
2025/262.086.395 kr.
EBITDA
19,1%
Equity ratio
1,1×
Current ratio
37,0%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Financial statements2025–2026
| 2024/25 | 2025/26 | |
|---|---|---|
| Balance sheet — assets | ||
| Cash and cash equivalents | 1.543.035 | 843.691 |
| Total current assets | 8.133.075 | 9.292.122 |
| Total non-current assets | 6.640.417 | 6.628.081 |
| Total assets | 14.773.492 | 15.920.203 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 7.824.879 | 8.538.023 |
| Non-current liabilities | 4.827.387 | 4.342.361 |
| Total liabilities | 12.652.266 | 12.880.384 |
| Share capital | 125.000 | 125.000 |
| Retained earnings of previous periods | 1.791.269 | 2.914.819 |
| Profit for the year | 191.778 | 1.123.550 |
| Total equity | 1.916.269 | 3.039.819 |
| Income statement | ||
| Gross profit | 1.491.962 | 2.086.810 |
| Operating profit | 1.321.525 | 1.966.767 |
| EBITDA | 1.491.655 | 2.086.395 |
| Profit before income tax | 134.011 | 1.545.455 |
| Profit for the reporting year | 191.778 | 1.123.550 |
| Labour costs | 307 | 415 |
| Depreciation of non-current assets | 170.130 | 119.628 |
| Other indicators | ||
| Employees | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2026Selskabets væsenligeste aktivitet har været at eje anparter og aktier i kapitalselskaber, drift af konsultent virksomhed samt investering- og udlejning af fast ejendom.
Selskabets resultatopgørelse for 2025/26 udviser et overskud på kr. 1.123.550, og selskabets balance pr. 30. juni 2026 udviser en egenkapital på kr. 3.039.819.Selskabet har i regnskabsåret givet koncerntilskud til et datterselskaber for samlet t.kr. 570.
Excerpt from the management's review in the latest annual report.