GRACE ApSActive
Key figures
Key ratios
2024/25Balance sheet structure
Corporate tax
The company is jointly taxed. Tax is assessed collectively at the administration company FLN EJENDOMSKONSULENTEN ApS.
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 | — | — | — | — | — | — | 141 | 41 |
| Total current assets | 40.679 | 26.242 | 16.497 | 19.492 | 0 | — | 141 | 7.193.137 |
| Total non-current assets | 10.000.000 | 9.975.851 | 9.809.576 | 9.587.620 | 9.450.160 | 9.075.700 | 8.938.240 | 0 |
| Total assets | 10.040.679 | 10.002.093 | 9.826.073 | 9.607.112 | 9.450.160 | 9.075.700 | 8.938.381 | 7.193.137 |
| Balance sheet — liabilities and equity | ||||||||
| Current liabilities | 992.898 | 1.197.018 | 1.791.173 | 2.138.142 | 375.000 | 391.000 | 377.079 | 4.752.400 |
| Non-current liabilities | 3.458.384 | 3.107.085 | 2.767.484 | 2.415.678 | 4.093.860 | 4.068.906 | 4.164.256 | 20.000 |
| Total liabilities | 4.451.282 | 4.304.103 | 4.558.657 | 4.553.820 | 4.468.860 | 4.459.906 | 4.541.335 | 4.772.400 |
| Share capital | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 |
| Retained earnings of previous periods | -100.808 | 86.346 | -265.669 | -401.231 | -473.223 | -744.477 | -473.518 | 1.946.131 |
| Profit for the year | -101.604 | -224.419 | -437.588 | -221.137 | -71.992 | -271.254 | -85.049 | -1.160.738 |
| Total equity | 4.257.882 | 4.359.463 | 3.921.875 | 3.700.738 | 3.628.746 | 3.357.492 | 3.186.869 | 2.026.131 |
| Income statement | ||||||||
| Gross profit | 163.427 | 200.500 | 139.710 | 182.927 | 166.784 | 152.864 | 99.777 | 142.288 |
| Operating profit | 131.677 | 63.040 | 2.250 | 45.467 | 29.324 | -221.596 | 72.027 | 142.288 |
| EBITDA | 159.427 | 200.500 | 139.710 | 182.927 | 166.784 | 152.864 | 99.777 | 142.288 |
| Profit before income tax | -26.603 | -225.204 | -447.071 | -233.616 | -71.992 | -366.979 | -109.038 | -1.983.745 |
| Profit for the reporting year | -101.604 | -224.419 | -437.588 | -221.137 | -71.992 | -271.254 | -85.049 | -1.160.738 |
| Labour costs | 4.000 | 0 | — | — | — | — | — | — |
| Depreciation of non-current assets | 27.750 | 137.460 | 137.460 | 137.460 | 137.460 | 374.460 | 27.750 | 0 |
| Other indicators | ||||||||
| Employees | — | — | — | — | — | — | — | 1 |
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 ejendomsudlejning og anden virksomhed i forbindelse hermed efter ledelsens skøn.
Årets bruttofortjeneste udgør 142.288 kr. mod 99.777 kr. sidste år. Det ordinære resultat efter skat udgør -1.160.738 kr. mod -85.049 kr. sidste år. Ledelsen anser årets resultat for tilfredsstillende.
Excerpt from the management's review in the latest annual report.