EØM ApSActive
Key figures
Key ratios
2024/25Balance sheet structure
Dividends
proposedProposed dividend for the financial year 300.000 kr.
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Financial statements2018–2025
| 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||
| Cash and cash equivalents | 81.354 | 2.386.211 | 2.183.155 | 2.457.641 | 781.959 | 89.847 | 221.156 | 3.231.203 |
| Total current assets | 4.149.077 | 5.178.902 | 5.518.865 | 10.924.170 | 10.590.401 | 11.716.644 | 12.266.938 | 11.052.636 |
| Total non-current assets | 1.706.716 | 1.272.953 | 1.377.005 | 4.811.452 | 3.623.479 | 3.226.377 | 2.736.999 | 2.468.178 |
| Total assets | 5.855.793 | 6.451.855 | 6.895.870 | 15.735.622 | 14.213.880 | 14.943.021 | 15.003.937 | 13.520.814 |
| Balance sheet — liabilities and equity | ||||||||
| Current liabilities | 13.484 | 10.371 | 10.371 | 10.370 | 16.300 | 15.370 | 36.405 | 390.591 |
| Non-current liabilities | — | — | 0 | 5.930 | 0 | 20.505 | 379.127 | 0 |
| Total liabilities | 13.484 | 10.371 | 10.371 | 16.300 | 16.300 | 35.875 | 415.532 | 390.591 |
| Share capital | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 |
| Retained earnings of previous periods | 5.417.309 | 6.116.484 | 6.560.499 | 13.632.870 | 13.866.841 | 12.782.146 | 13.163.405 | 12.705.223 |
| Profit for the year | 1.308.499 | 899.175 | 644.015 | 9.033.824 | -1.121.742 | 823.966 | 1.681.259 | -158.182 |
| Total equity | 5.842.309 | 6.441.484 | 6.885.499 | 15.719.322 | 14.197.580 | 14.907.146 | 14.588.405 | 13.130.223 |
| Income statement | ||||||||
| Gross profit | — | — | — | — | — | — | -20.574 | -511 |
| Operating profit | 988.578 | 1.102.715 | 909.859 | 8.178.826 | -372.594 | 101.981 | — | — |
| Profit before income tax | 1.308.499 | 899.175 | 644.015 | 9.061.522 | -1.336.244 | 1.020.612 | 2.142.939 | -331.247 |
| Profit for the reporting year | 1.308.499 | 899.175 | 644.015 | 9.033.824 | -1.121.742 | 823.966 | 1.681.259 | -158.182 |
| Labour costs | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||
| Employees | — | — | 0 | 0 | — | — | — | 0 |
| Dividends | 300.000 | 200.000 | 200.000 | 400.000 | 114.400 | 2.000.000 | 1.300.000 | 300.000 |
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 formål er at drive virksomhed med handel og service samt at eje kapitalandele i andre selskaber og hermed efter ledelsens skøn beslægtet virksomhed.
Resultatet af selskabets aktiviteter udviste i regnskabsåret et resultat på DKK -158.182 mod DKK 1.681.259 sidste år. Egenkapitalen udgjorde på balancedagen DKK 13.130.223. Ledelsen anser resultatet som forventet.
Excerpt from the management's review in the latest annual report.