Broholm Skovdistrikt A/SActive
Key figures
0 kr.
Revenue 2025/26
Key ratios
2025/2688,6%
Equity ratio
5,2×
Current ratio
-3,8%
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 | 7.185 | 1.740.208 |
| Total current assets | 16.859 | 1.743.743 |
| Total non-current assets | 5.500.000 | 3.575.000 |
| Total assets | 5.516.859 | 5.318.743 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 203.106 | 332.310 |
| Non-current liabilities | 0 | 0 |
| Total liabilities | 203.106 | 332.310 |
| Share capital | 4.000.000 | 4.000.000 |
| Retained earnings of previous periods | 889.520 | 710.681 |
| Profit for the year | 367.296 | -178.839 |
| Total equity | 4.889.520 | 4.710.681 |
| Income statement | ||
| Sales revenue | 0 | 0 |
| Operating profit | 475.508 | -224.425 |
| Profit before income tax | 470.872 | -229.288 |
| Profit for the reporting year | 367.296 | -178.839 |
| Labour costs | — | — |
| Depreciation of non-current assets | — | — |
| Other indicators | ||
| Employees | 1 | 1 |
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 2026Virksomhedens væsentligste aktiviteter har i lighed med tidligere år været skovdrift.
Selskabet har fortsat sine normale driftsaktiviteter. Der har ikke været enkeltstående begivenheder i regnskabsåret, som er af så væsentlig karakter, at det kræver omtale i ledelsesberetningen. Årets resultat for regnskabsåret 2025/26 udviser et underskud på 179 tkr., og selskabets balance pr. 30. juni 2026 udviser en egenkapital på 4.711 tkr. Årets udvikling og resultat er i overensstemmelse med det forventede.
Excerpt from the management's review in the latest annual report.