Ejendomsselskabet Thy - Toldbodgade 4 ApSActive
Key figures
Key ratios
2024/25Balance sheet structure
Corporate tax
The company is jointly taxed. Tax is assessed collectively at the administration company Ejendomsselskabet Thy A/S.
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 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||
| Cash and cash equivalents | 235.240 | 19.639 | 16.577 | 18.950 | 20.505 | 50.505 | 25.416 | 78.334 |
| Total current assets | 235.240 | 30.796 | 148.627 | 252.657 | 585.080 | 79.415 | 65.393 | 94.009 |
| Total non-current assets | 21.763.027 | 20.166.000 | 21.087.406 | 21.850.859 | 20.538.796 | 19.598.796 | 20.092.100 | 25.060.000 |
| Total assets | 21.998.267 | 20.196.796 | 21.236.033 | 22.103.516 | 21.123.876 | 19.678.211 | 20.157.493 | 25.154.009 |
| Balance sheet — liabilities and equity | ||||||||
| Current liabilities | 4.056.453 | 3.385.636 | 5.966.493 | 5.380.761 | 5.458.583 | 646.916 | 733.059 | 1.448.210 |
| Non-current liabilities | 12.060.604 | 11.398.729 | 10.753.027 | 12.355.847 | 11.814.273 | 16.158.944 | 16.077.543 | 22.341.692 |
| Total liabilities | 16.117.057 | 14.784.365 | 16.719.520 | 17.736.608 | 17.272.856 | 16.805.860 | 16.810.602 | 23.789.902 |
| Share capital | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 |
| Retained earnings of previous periods | 5.095.878 | 4.980.386 | 4.391.513 | 4.241.908 | 3.726.020 | 2.747.351 | 3.221.891 | 1.239.107 |
| Profit for the year | 844.255 | -115.492 | -588.873 | -149.605 | -515.888 | -978.669 | 474.540 | -1.982.784 |
| Total equity | 5.220.878 | 5.105.386 | 4.516.513 | 4.366.908 | 3.851.020 | 2.872.351 | 3.346.891 | 1.364.107 |
| Income statement | ||||||||
| Gross profit | 1.676.469 | 1.711.835 | 1.395.809 | 663.059 | 1.105.719 | 1.260.004 | 954.693 | 847.985 |
| Operating profit | 1.372.496 | 114.808 | -498.388 | 283.697 | -396.530 | 320.004 | 1.264.693 | -1.251.663 |
| Profit before income tax | 1.080.016 | -148.066 | -754.669 | -191.802 | -661.395 | -292.782 | 514.934 | -1.955.838 |
| Profit for the reporting year | 844.255 | -115.492 | -588.873 | -149.605 | -515.888 | -978.669 | 474.540 | -1.982.784 |
| Labour costs | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||
| Employees | — | — | — | — | — | — | — | 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 udlejning af fast ejendom samt hermed beslægtet virksomhed.
Der har ikke været væsentlige ændringer i aktiviteter og økonomiske forhold. Årets bruttofortjeneste udgør 848 t.kr. mod 955 t.kr. sidste år. Det ordinære resultat efter skat udgør -1.983 t.kr. mod 475 t.kr. sidste år. Ledelsen anser årets resultat for utilfredsstillende.
Excerpt from the management's review in the latest annual report.