Strandvejen 2 ApSActive
Key figures
3.396.480 kr.+15.990,7%
Gross profit 2025/26
Key ratios
2025/263.396.480 kr.
EBITDA
5,1%
Equity ratio
0,2×
Current ratio
76,5%
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 | 129.602 | 1.441.316 |
| Total current assets | 457.048 | 1.441.727 |
| Total non-current assets | 41.697.285 | 43.261.806 |
| Total assets | 42.154.333 | 44.703.533 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 41.615.352 | 6.912.114 |
| Non-current liabilities | 0 | 35.497.960 |
| Total liabilities | 41.615.352 | 42.410.074 |
| Share capital | 50.000 | 50.000 |
| Retained earnings of previous periods | 488.981 | 2.243.459 |
| Profit for the year | -1.533.496 | 1.754.478 |
| Total equity | 538.981 | 2.293.459 |
| Income statement | ||
| Gross profit | -21.374 | 3.396.480 |
| Operating profit | -1.838.849 | 3.310.688 |
| EBITDA | -1.838.849 | 3.396.480 |
| Profit before income tax | -1.838.317 | 2.129.012 |
| Profit for the reporting year | -1.533.496 | 1.754.478 |
| Labour costs | — | — |
| Depreciation of non-current assets | 0 | 85.792 |
| Other indicators | ||
| Employees | 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.
About the company
Annual report 2026Selskabets formål er køb af ejendomme og administration heraf samt anden efter direktionens skøn hermed beslægtet virksomhed.
Der har ikke været væsentlige ændringer i aktiviteter og økonomiske forhold. Gælden til tilknyttet virksomhed udgør 4.975.201 t.kr. pr 30. juni 2026. Den tilknyttede virksomhed har afgivet tilbagetrædelseserklæring om, at træde tilbage over for øvrige kreditorer med ethvert nuværende og fremtidigtigt tilgodehavende og krav indtil årsrapporten 2026/27 foreligger. Som følge heraf er årsregnskabet aflagt under forudsætning for fortsat drift.
Excerpt from the management's review in the latest annual report.