Andrea Gry Holding ApSActive
Key figures
Key ratios
2025Balance sheet structure
Corporate tax
income year 2024Administration company of a joint taxation group with 1 subsidiaries — the figures cover the whole group.
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
| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||
| Cash and cash equivalents | — | — | — | — | — | — | 559 | 559 |
| Total current assets | 53.698 | 52.291 | 11.929 | 2.000 | 2.008 | 2.072 | 83.060 | 79.560 |
| Total non-current assets | 447.576 | 268.546 | 268.545 | 268.545 | 268.545 | 268.545 | 199.585 | 199.585 |
| Total assets | 501.274 | 320.837 | 280.474 | 270.545 | 270.553 | 270.617 | 282.645 | 279.145 |
| Balance sheet — liabilities and equity | ||||||||
| Current liabilities | 5.000 | 19.808 | 20.150 | 19.795 | 26.277 | 34.832 | 6.000 | 302.358 |
| Non-current liabilities | 507.090 | 290.522 | 267.126 | 237.633 | 250.132 | 268.883 | 286.933 | — |
| Total liabilities | 512.090 | 310.330 | 287.276 | 257.428 | 276.409 | 303.715 | 292.933 | 302.358 |
| Share capital | 1 | 1 | 1 | 40.000 | 40.000 | 40.000 | 40.000 | 40.000 |
| Retained earnings of previous periods | -10.817 | 0 | -17.309 | -26.883 | -45.856 | -73.098 | -50.288 | -63.213 |
| Profit for the year | -10.817 | 21.323 | -17.309 | -9.574 | -18.973 | -27.242 | 22.810 | -12.925 |
| Total equity | -10.816 | 10.507 | -6.802 | 13.117 | -5.856 | -33.098 | -10.288 | -23.213 |
| Income statement | ||||||||
| Gross profit | -5.000 | -5.000 | -5.151 | -9.125 | -5.625 | -5.750 | -6.000 | -7.625 |
| Operating profit | — | — | — | — | — | — | — | — |
| Profit before income tax | -10.817 | 16.839 | -17.309 | — | -18.973 | -27.242 | 22.810 | -12.925 |
| Profit for the reporting year | -10.817 | 21.323 | -17.309 | -9.574 | -18.973 | -27.242 | 22.810 | -12.925 |
| Labour costs | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||
| Employees | — | — | — | — | — | — | — | 0 |
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 eje kapitalandele samt at forvalte værdipapirer samt hermed beslægtet virksomhed.
Virksomhedens resultatopgørelse for 2025 udviser et resultat på -12.925 kr., sammenlignet med 22.810 kr. i 2024. Virksomhedens balance pr. 31. december 2025 udviser en egenkapital på -23.213 kr., sammenlignet med -10.288 kr. pr. 31. december 2024.
Excerpt from the management's review in the latest annual report.