Fælledvej 17 ApSActive
Key figures
278.165 kr.-0,5%
Gross profit 2025
+86,3%
Average annual growth 2021–2025
Key ratios
2025-1.938 kr.
EBITDA
68,3%
Equity ratio
2,1×
Current ratio
-5,3%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Corporate tax
income year 20242024Taxable income -30.768 kr.0 kr.
2023Taxable income -7.415 kr.0 kr.
2022Taxable income 30.077 kr.6.600 kr.
2021Taxable income 22.927 kr.5.038 kr.
2020Taxable income 0 kr.0 kr.
2019Taxable income 0 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 statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Cash and cash equivalents | 3 | 3 | 25.427 | 34.313 | 46.706 | 32.513 | 35.753 |
| Total current assets | 3 | 3 | 62.927 | 97.042 | 72.393 | 38.254 | 35.753 |
| Total non-current assets | — | — | — | — | 27.000 | 18.000 | 18.000 |
| Total assets | 3 | 3 | 62.927 | 97.042 | 99.393 | 56.254 | 53.753 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | — | 5.038 | 15.676 | 25.442 | 17.579 | 17.017 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | — | — | 5.038 | 15.676 | 25.442 | 17.579 | 17.017 |
| Share capital | 3 | 3 | 40.000 | 40.000 | 40.000 | 40.000 | 40.000 |
| Retained earnings of previous periods | — | — | 17.889 | 41.366 | 33.951 | -1.325 | -3.264 |
| Profit for the year | 0 | 0 | 17.889 | 23.477 | -7.415 | -35.277 | -1.938 |
| Total equity | 3 | 3 | 57.889 | 81.366 | 73.951 | 38.675 | 36.736 |
| Income statement | |||||||
| Sales revenue | 0 | 0 | — | — | — | — | — |
| Gross profit | — | — | 23.105 | 200.661 | 247.665 | 279.606 | 278.165 |
| Operating profit | 0 | 0 | 23.105 | 30.304 | 2.503 | -35.313 | -1.938 |
| EBITDA | — | — | — | — | 11.503 | -26.313 | -1.938 |
| Profit before income tax | 0 | 0 | 22.927 | 30.077 | 2.221 | -35.277 | -1.938 |
| Profit for the reporting year | 0 | 0 | 17.889 | 23.477 | -7.415 | -35.277 | -1.938 |
| Labour costs | — | — | — | 170.357 | 236.162 | 305.919 | 280.103 |
| Depreciation of non-current assets | — | — | — | — | 9.000 | 9.000 | 0 |
| Other indicators | |||||||
| Employees | — | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.