Shell Østbirk ApSActive
Key figures
3.641.433 kr.+2,0%
Gross profit 2025/26
+2,0%
Average annual growth 2024/25–2025/26
Key ratios
2025/261.204.257 kr.
EBITDA
26,4%
Equity ratio
0,7×
Current ratio
32,3%
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 | 95.000 | 169.244 |
| Total current assets | 996.000 | 1.223.996 |
| Total non-current assets | 5.353.000 | 5.072.001 |
| Total assets | 6.349.000 | 6.295.997 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 2.386.000 | 1.776.197 |
| Non-current liabilities | 2.719.000 | 2.766.676 |
| Total liabilities | 5.105.000 | 4.542.873 |
| Share capital | 250.000 | 250.000 |
| Retained earnings of previous periods | 876.000 | 1.412.612 |
| Profit for the year | 414.000 | 536.469 |
| Total equity | 1.126.000 | 1.662.612 |
| Income statement | ||
| Gross profit | 3.571.000 | 3.641.433 |
| Operating profit | 721.000 | 834.233 |
| EBITDA | 1.064.000 | 1.204.257 |
| Profit before income tax | 532.000 | 688.744 |
| Profit for the reporting year | 414.000 | 536.469 |
| Labour costs | 2.507.000 | 2.437.176 |
| Depreciation of non-current assets | 343.000 | 370.024 |
| Other indicators | ||
| Employees | 7 | 7 |
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 2026Selskabets formål er at drive detailsalg, benzinsalg, autoreparationsvirksomhed og dermed beslægtet virksomhed.
Selskabets resultatopgørelse for 2025/26 udviser et overskud på kr. 536.469, og selskabets balance pr. 30. juni 2026 udviser en egenkapital på kr. 1.662.612.
Excerpt from the management's review in the latest annual report.