Efternøleren ApSActive
Key figures
201.244 kr.-74,2%
Gross profit 2025/26
-74,2%
Average annual change 2024/25–2025/26
Key ratios
2025/26-27.571 kr.
EBITDA
42,6%
Equity ratio
1,3×
Current ratio
-47,6%
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 | 192.607 | 54.454 |
| Total current assets | 337.962 | 238.316 |
| Total non-current assets | 182.144 | 122.858 |
| Total assets | 520.106 | 361.174 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 200.374 | 177.545 |
| Non-current liabilities | 43.472 | 2.838 |
| Total liabilities | 243.846 | 180.383 |
| Share capital | 40.000 | 40.000 |
| Retained earnings of previous periods | 187.065 | 113.843 |
| Profit for the year | 334.880 | -73.222 |
| Total equity | 227.065 | 153.843 |
| Income statement | ||
| Gross profit | 778.930 | 201.244 |
| Operating profit | 452.786 | -86.856 |
| EBITDA | 523.074 | -27.571 |
| Profit before income tax | 434.111 | -92.631 |
| Profit for the reporting year | 334.880 | -73.222 |
| Labour costs | 255.856 | 228.815 |
| Depreciation of non-current assets | 70.288 | 59.285 |
| Other indicators | ||
| Employees | 1 | 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 2026Selskabets aktivitet har i lighed med tidligere år bestået af at levere transportydelser.
Der har ikke været væsentlige ændringer i aktiviteter og økonomiske forhold. Årets bruttofortjeneste udgør 201 t.kr. mod 779 t.kr. sidste år. Det ordinære resultat efter skat udgør -73 t.kr. mod 335 t.kr. sidste år. Ledelsen anser årets resultat for tilfredsstillende.
Excerpt from the management's review in the latest annual report.