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Key figures
Key ratios
2025Balance sheet structure
Dividends
from the annual reportNo dividend was proposed for the financial year.
Proposed dividend from the annual report's profit allocation (normally paid the following year). If there is no proposal, the dividend paid according to the statement of changes in equity is shown.
Financial statements2024–2025
| 2024 | 2025 | |
|---|---|---|
| Balance sheet — assets | ||
| Cash and cash equivalents | 208.065 | 17.808 |
| Total current assets | 220.318 | 886.870 |
| Total non-current assets | — | — |
| Total assets | 220.318 | 886.870 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 131.099 | 388.102 |
| Non-current liabilities | — | — |
| Total liabilities | 131.099 | 388.102 |
| Share capital | 40.000 | 40.000 |
| Retained earnings of previous periods | 921.219 | 458.768 |
| Profit for the year | 884.766 | 409.551 |
| Total equity | 89.219 | 498.768 |
| Income statement | ||
| Gross profit | 1.314.517 | 669.719 |
| Operating profit | 1.136.053 | 472.721 |
| Profit before income tax | 1.136.050 | 469.762 |
| Profit for the reporting year | 884.766 | 409.551 |
| Labour costs | 178.464 | 196.998 |
| Depreciation of non-current assets | — | — |
| Other indicators | ||
| Employees | 1 | 1 |
| Dividends | 872.000 | 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 væsentligste aktiviteter består i helt eller delvist at eje aktier eller anparter i kapitalselskaber.
Selskabets resultatopgørelse for regnskabsåret 01-01-2025 - 31-12-2025 udviser et resultat på kr. 409.551, og selskabets balance pr. 31-12-2025 udviser en balancesum på kr. 886.870, og en egenkapital på kr. 498.768.Årets resultat anses for tilfredsstillende.
Excerpt from the management's review in the latest annual report.