Ejendomsselskabet af 14. december 2015 ApSActive
Key figures
There is no data for this indicator.
Key ratios
202592,3%
Equity ratio
0,3×
Current ratio
-0,6%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Corporate tax
income year 20242024Taxable income 0 kr.0 kr.
2023Taxable income 0 kr.0 kr.
2022Taxable income -5.065 kr.0 kr.
2021Taxable income 0 kr.0 kr.
2020Taxable income ——
2019Taxable income -139.649 kr.0 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 | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 |
| Total current assets | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 |
| Total non-current assets | 587.098 | 491.475 | 351.827 | 258.911 | 245.937 | 244.759 | 243.662 | 242.484 | 241.234 |
| Total assets | 592.098 | 496.475 | 356.827 | 263.911 | 250.937 | 249.759 | 248.662 | 247.484 | 246.234 |
| Balance sheet — liabilities and equity | |||||||||
| Current liabilities | 13.763 | 13.763 | 13.763 | 13.763 | 13.763 | 18.884 | 18.888 | 18.893 | 18.897 |
| Non-current liabilities | — | — | — | — | — | — | — | — | — |
| Total liabilities | 13.763 | 13.763 | 13.763 | 13.763 | 13.763 | 18.884 | 18.888 | 18.893 | 18.897 |
| Share capital | 5.000 | 5.000 | 5.000 | 5.000 | 40.000 | 40.000 | 40.000 | 40.000 | 40.000 |
| Retained earnings of previous periods | — | — | — | — | — | -42.477 | -42.481 | -42.485 | -42.490 |
| Profit for the year | 203.306 | -95.622 | -139.649 | -7.110 | -12.974 | -6.299 | -1.101 | -1.184 | -1.253 |
| Total equity | 578.335 | 482.712 | 343.064 | 250.148 | 237.174 | 230.875 | 229.774 | 228.591 | 227.337 |
| Income statement | |||||||||
| Operating profit | — | — | — | — | — | 0 | 0 | 0 | — |
| Profit before income tax | 203.306 | -95.622 | -139.649 | -7.110 | -12.974 | -6.299 | -1.101 | -1.184 | — |
| Profit for the reporting year | 203.306 | -95.622 | -139.649 | -7.110 | -12.974 | -6.299 | -1.101 | -1.184 | -1.253 |
| Labour costs | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||
| Employees | — | — | 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 væsentligste aktiviteter har i lighed med tidligere år bestået af at virke somHoldingselskab.
Selskabet har fortsat sine normale driftsaktiviteter. Der har ikke været enkeltstående begivenheder iperioden, som er af så væsentlig karakter, at det kræver omtale i ledelsesberetningen.Periodens udvikling og resultat anses for tilfredsstillende.
Excerpt from the management's review in the latest annual report.