De of De ApSActive
Key figures
-10.360 kr.-6,9%
Gross profit 2025
Key ratios
2025-5.662,2%
Equity ratio
0,0×
Current ratio
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Corporate tax
income year 20242024Taxable income -49.217 kr.0 kr.
2023Taxable income -28.218 kr.0 kr.
2022Taxable income -34.952 kr.0 kr.
2021Taxable income -17.691 kr.0 kr.
2020Taxable income -17.452 kr.0 kr.
2019Taxable income -59.636 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 statements2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||
| Cash and cash equivalents | 14.696 | 4.415 | 159 | 285 | 1.418 | 1.135 | 132 | 3.596 | 2.486 |
| Total current assets | 69.484 | 62.928 | 17.819 | 17.814 | 18.822 | 5.352 | 6.096 | 7.346 | 6.362 |
| Total non-current assets | — | — | — | — | — | — | — | — | — |
| Total assets | 69.484 | 62.928 | 17.819 | 17.814 | 18.822 | 5.352 | 6.096 | 7.346 | 6.362 |
| Balance sheet — liabilities and equity | |||||||||
| Current liabilities | 207.065 | 205.919 | 220.446 | 237.893 | 256.592 | 275.216 | 304.180 | 337.399 | 366.591 |
| Non-current liabilities | — | — | — | — | — | — | — | — | — |
| Total liabilities | 207.065 | 205.919 | 220.446 | 237.893 | 256.592 | 275.216 | 304.180 | 337.399 | 366.591 |
| Share capital | 90.000 | 90.000 | 90.000 | 90.000 | 90.000 | 90.000 | 90.000 | 90.000 | 90.000 |
| Retained earnings of previous periods | -227.581 | -232.991 | -292.627 | -310.079 | -327.770 | -359.864 | -388.084 | -420.053 | -450.229 |
| Profit for the year | 35.588 | -5.410 | -59.636 | -17.452 | -17.691 | -32.094 | -28.220 | -31.969 | -30.176 |
| Total equity | -137.581 | -142.991 | -202.627 | -220.079 | -237.770 | -269.864 | -298.084 | -330.053 | -360.229 |
| Income statement | |||||||||
| Gross profit | 41.415 | 1.229 | -53.433 | -8.601 | -8.100 | -20.965 | -9.200 | -9.695 | -10.360 |
| Operating profit | — | — | — | — | — | — | — | — | — |
| Profit before income tax | 35.588 | -5.410 | — | — | — | — | — | — | — |
| Profit for the reporting year | 35.588 | -5.410 | -59.636 | -17.452 | -17.691 | -32.094 | -28.220 | -31.969 | -30.176 |
| Labour costs | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||
| Employees | 0 | 0 | 0 | 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.