Komplementarselskabet af 1. juli 2015 ApSActive
Key figures
-2.470 kr.-10,8%
Gross profit 2025/26
Key ratios
2025/26100,0%
Equity ratio
-2,1%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Corporate tax
income year 20242024Taxable income -241 kr.0 kr.
2023Taxable income 3.100 kr.Losses deducted 2.102 kr.682 kr.
2022Taxable income -2.102 kr.0 kr.
2021Taxable income 4.077 kr.880 kr.
2020Taxable income 4.180 kr.902 kr.
2019Taxable income 5.153 kr.1.122 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 statements2018–2026
| 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | 2025/26 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||
| Cash and cash equivalents | 61.855 | 67.008 | 67.986 | 71.141 | 68.179 | 73.361 | 72.458 | 71.234 | 69.321 |
| Total current assets | 61.855 | 67.008 | 67.986 | 71.141 | 68.641 | 73.361 | 72.511 | 71.555 | 70.063 |
| Total non-current assets | — | — | — | — | — | — | — | — | — |
| Total assets | 61.855 | 67.008 | 67.986 | 71.141 | 68.641 | 73.361 | 72.511 | 71.555 | 70.063 |
| Balance sheet — liabilities and equity | |||||||||
| Current liabilities | 2.024 | 3.146 | 922 | 880 | 20 | 682 | 0 | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — |
| Total liabilities | 2.024 | 3.146 | 922 | 880 | 20 | 682 | 0 | — | — |
| Share capital | 54.000 | 54.000 | 54.000 | 54.000 | 54.000 | 54.000 | 54.000 | 54.000 | 54.000 |
| Retained earnings of previous periods | 5.831 | 9.862 | 13.064 | 16.261 | 14.621 | 18.679 | 18.511 | 17.555 | 16.063 |
| Profit for the year | 7.305 | 4.031 | 3.202 | 3.197 | -1.640 | 4.058 | -168 | -956 | -1.492 |
| Total equity | 59.831 | 63.862 | 67.064 | 70.261 | 68.621 | 72.679 | 72.511 | 71.555 | 70.063 |
| Income statement | |||||||||
| Gross profit | 9.550 | 5.400 | 5.400 | 5.400 | -573 | 5.400 | -257 | -2.230 | -2.470 |
| Operating profit | — | — | — | — | — | — | — | — | — |
| Profit before income tax | 9.329 | 5.153 | 4.124 | 4.077 | -2.102 | 5.202 | -221 | -1.224 | -1.913 |
| Profit for the reporting year | 7.305 | 4.031 | 3.202 | 3.197 | -1.640 | 4.058 | -168 | -956 | -1.492 |
| Labour costs | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||
| Employees | — | — | — | — | 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.