Dansk Tankevirksomhed ApSActive
Key figures
Key ratios
2025Balance sheet structure
Corporate tax
income year 2024Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||
| Cash and cash equivalents | 44.734 | 53.221 | 68.892 | 164.007 | 67.309 | 61.684 | 54.213 | 47.082 | 39.613 |
| Total current assets | 44.734 | 56.898 | 77.482 | 172.597 | 75.899 | 70.274 | 62.803 | 55.672 | 48.203 |
| Total non-current assets | 180.718 | 169.838 | 149.498 | 45.373 | 40.282 | 34.785 | 28.850 | 22.442 | 15.522 |
| Total assets | 225.452 | 226.736 | 226.980 | 217.970 | 116.181 | 105.059 | 91.653 | 78.114 | 63.725 |
| Balance sheet — liabilities and equity | |||||||||
| Current liabilities | 1.242.112 | 1.242.112 | 1.243.236 | 1.244.612 | 1.152.060 | 1.152.061 | 1.152.061 | 1.153.062 | 1.153.061 |
| Non-current liabilities | — | — | — | — | — | — | — | — | — |
| Total liabilities | 1.242.112 | 1.242.112 | 1.243.236 | 1.244.612 | 1.152.060 | 1.152.061 | 1.152.061 | 1.153.062 | 1.153.061 |
| Share capital | 201.000 | 201.000 | 201.000 | 201.000 | 201.000 | 201.000 | 201.000 | 201.000 | 201.000 |
| Retained earnings of previous periods | -1.217.660 | -1.216.376 | -1.217.256 | -1.227.642 | -1.236.879 | -1.248.002 | -1.261.408 | -1.275.948 | -1.290.336 |
| Profit for the year | 5.232 | 1.284 | -879 | -10.386 | -9.237 | -11.122 | -13.407 | -14.540 | -14.388 |
| Total equity | -1.016.660 | -1.015.376 | -1.016.256 | -1.026.642 | -1.035.879 | -1.047.002 | -1.060.408 | -1.074.948 | -1.089.336 |
| Income statement | |||||||||
| Gross profit | — | — | -11.471 | -12.898 | -10.997 | -12.319 | -15.400 | -16.074 | -15.394 |
| Operating profit | -7.086 | -10.293 | -11.471 | -12.898 | -10.997 | -12.319 | -15.400 | -16.074 | -15.394 |
| Profit before income tax | 5.232 | 1.284 | -879 | -10.386 | -9.237 | -11.122 | -13.407 | -14.540 | -14.388 |
| Profit for the reporting year | 5.232 | 1.284 | -879 | -10.386 | -9.237 | -11.122 | -13.407 | -14.540 | -14.388 |
| Labour costs | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — |
| 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 2025Selskabets aktivitet har i lighed med tidligere år bestået af formueforvaltning.
Der har ikke været væsentlige ændringer i aktiviteter og økonomiske forhold. Årets bruttotab udgør -15.394 kr. mod -16.074 kr. sidste år. Det ordinære resultat efter skat udgør -14.388 kr. mod -14.540 kr. sidste år. Ledelsen anser årets resultat for utilfredsstillende. KapitalberedskabSelskabet har modtaget støtteerklæring fra selskabets største kreditor, og årsregnskabet aflægges derfor under forusætning af fortsat drift, da kapitalberedskabet med denne støtteerklæring er tilstrækkeligt.
Excerpt from the management's review in the latest annual report.