Lundtofteparken 43A ApSActive
Key figures
452.517 kr.-29,8%
Gross profit 2025
-1,2%
Average annual change 2017–2025
Key ratios
202562,5%
Equity ratio
0,7×
Current ratio
4,0%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Corporate tax
income year 20242024Taxable income 413.817 kr.91.036 kr.
2023Taxable income 250.491 kr.55.088 kr.
2022Taxable income 500.671 kr.110.132 kr.
2021Taxable income 450.585 kr.99.110 kr.
2020Taxable income 69.788 kr.15.334 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 | 49.420 | 142.366 | 96.266 | 0 | 9.805 | 50.284 | 209.756 | 173.418 | 17.348 |
| Total current assets | — | — | — | — | — | — | 229.041 | 220.285 | 121.458 |
| Total non-current assets | 9.900.000 | 10.000.000 | 10.100.000 | 10.100.000 | 10.000.000 | 9.800.000 | 10.300.000 | 10.500.000 | 10.500.000 |
| Total assets | 9.963.109 | 10.156.316 | 10.211.055 | 10.115.797 | 10.037.505 | 9.869.918 | 10.529.041 | 10.720.285 | 10.621.458 |
| Balance sheet — liabilities and equity | |||||||||
| Current liabilities | 1.975.196 | 1.696.010 | 1.299.196 | 1.728.205 | 1.348.277 | 958.792 | 866.728 | 482.231 | 165.279 |
| Non-current liabilities | 3.474.644 | 3.468.898 | 3.453.944 | 3.459.488 | 3.455.085 | 3.458.269 | 3.458.269 | 3.458.269 | 3.458.269 |
| Total liabilities | 5.449.840 | 5.164.908 | 4.753.140 | 5.187.693 | 4.803.362 | 4.417.061 | 4.324.997 | 3.940.500 | 3.623.548 |
| Share capital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Retained earnings of previous periods | 4.234.992 | 4.689.097 | 5.138.632 | 4.604.438 | 4.920.153 | 5.176.649 | 5.805.514 | 6.324.934 | 6.591.691 |
| Profit for the year | 1.077.486 | 454.105 | 449.535 | 465.806 | 315.715 | 256.496 | 628.865 | 519.419 | 266.757 |
| Total equity | 4.284.992 | 4.739.097 | 5.188.632 | 4.654.438 | 4.970.153 | 5.226.649 | 5.855.514 | 6.374.934 | 6.641.691 |
| Income statement | |||||||||
| Gross profit | 500.105 | 576.190 | 606.822 | 645.385 | 551.274 | 615.403 | 486.552 | 644.162 | 452.517 |
| Operating profit | 1.600.105 | 641.753 | 613.135 | 624.069 | 451.274 | 387.653 | 986.552 | 844.162 | 452.517 |
| Profit before income tax | 1.381.704 | 582.388 | 580.498 | 593.017 | 405.149 | 328.846 | 806.275 | 666.776 | 341.963 |
| Profit for the reporting year | 1.077.486 | 454.105 | 449.535 | 465.806 | 315.715 | 256.496 | 628.865 | 519.419 | 266.757 |
| Labour costs | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 2025Selskabets formål er køb, salg og administration af fast ejendom samt finansiering og dermed beslægtet virksomhed.
Excerpt from the management's review in the latest annual report.