Snedstedvej ApSActive
Key figures
-100.882 kr.+0,7%
Gross profit 2025
Key ratios
202587,0%
Equity ratio
0,2×
Current ratio
3,2%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Corporate tax
income year 20242024Taxable income 1.879.916 kr.393.547 kr.
2023Taxable income 392.372 kr.Losses deducted 511.387 kr.71.382 kr.
2022Taxable income -511.387 kr.0 kr.
2021Taxable income 898.986 kr.Losses deducted 332.168 kr.189.970 kr.
2020Taxable income -221.651 kr.0 kr.
2019Taxable income 0 kr.Losses deducted 10.970 kr.0 kr.
Corporate tax →
Source: 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 statements2018–2025
| 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||
| Cash and cash equivalents | 191.080 | 172.442 | 71.277 | 43.255 | 25.253 | 109.997 | 26.411 | 49.802 |
| Total current assets | 223.553 | 220.434 | 102.773 | 53.270 | 150.539 | 110.000 | 26.414 | 82.042 |
| Total non-current assets | 4.200.591 | 4.099.860 | 3.866.070 | 5.088.606 | 4.615.910 | 5.401.966 | 6.471.216 | 6.405.250 |
| Total assets | 4.424.144 | 4.320.294 | 3.968.843 | 5.141.876 | 4.766.449 | 5.511.966 | 6.497.630 | 6.487.292 |
| Balance sheet — liabilities and equity | ||||||||
| Current liabilities | 167.188 | 177.344 | 172.672 | 436.880 | 594.887 | 516.783 | 539.487 | 470.907 |
| Non-current liabilities | 1.375.000 | 1.250.000 | 1.125.000 | 1.000.000 | 875.000 | 703.257 | 500.000 | 375.000 |
| Total liabilities | 1.542.188 | 1.427.344 | 1.297.672 | 1.436.880 | 1.469.887 | 1.220.040 | 1.039.487 | 845.907 |
| Share capital | 611.385 | 611.385 | 611.385 | 611.385 | 611.385 | 611.385 | 611.385 | 611.385 |
| Retained earnings of previous periods | 367.744 | 378.738 | 156.959 | 1.190.784 | 782.350 | 1.777.714 | 2.943.931 | 3.127.173 |
| Profit for the year | -121.520 | 10.994 | -221.779 | 1.033.825 | -408.434 | 297.509 | 1.166.216 | 183.242 |
| Total equity | 2.881.956 | 2.892.950 | 2.671.171 | 3.704.996 | 3.296.562 | 4.291.926 | 5.458.143 | 5.641.385 |
| Income statement | ||||||||
| Gross profit | -13.085 | -35.956 | -44.895 | -82.250 | -88.830 | -45.068 | -101.594 | -100.882 |
| Operating profit | — | — | -44.895 | -82.250 | -88.830 | -45.068 | -101.594 | -100.882 |
| Profit before income tax | -121.487 | 10.994 | -221.779 | 1.231.185 | -512.208 | 381.395 | 1.498.536 | 236.570 |
| Profit for the reporting year | -121.520 | 10.994 | -221.779 | 1.033.825 | -408.434 | 297.509 | 1.166.216 | 183.242 |
| Labour costs | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||
| Employees | — | — | 0 | 0 | 0 | 0 | 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.