Empati og Relation ApSActive
Key figures
1.154.806 kr.-34,3%
Gross profit 2025
-12,9%
Average annual change 2021–2025
Key ratios
20259.451 kr.
EBITDA
91,2%
Equity ratio
11×
Current ratio
2,1%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Dividends
proposed2020
No dividend was proposed for the financial year.
History
20200 kr.
2019110.600 kr.
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Corporate tax
income year 20242024Taxable income -25.478 kr.0 kr.
2023Taxable income 5.575 kr.1.210 kr.
2022Taxable income 234.283 kr.51.524 kr.
2021Taxable income 76.257 kr.Losses deducted 48.330 kr.16.764 kr.
2020Taxable income -48.330 kr.0 kr.
2019Taxable income 258.446 kr.56.848 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 | 345.956 | 115.776 | 78.650 | 323.501 | 87.488 | 254.559 | 173.365 |
| Total current assets | 553.488 | 304.671 | 358.226 | 517.759 | 352.858 | 398.647 | 388.533 |
| Total non-current assets | — | — | — | — | 149.300 | 0 | 0 |
| Total assets | 553.488 | 304.671 | 358.226 | 517.759 | 502.158 | 398.647 | 388.533 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 412.490 | 212.003 | 140.972 | 149.688 | 129.738 | 51.704 | 34.066 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 412.490 | 212.003 | 140.972 | 149.688 | 129.738 | 51.704 | 34.066 |
| Share capital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Retained earnings of previous periods | 201.598 | -48.330 | 124.587 | 178.817 | 4.349 | -25.478 | 7.524 |
| Profit for the year | 201.598 | -48.330 | 97.178 | 182.742 | 4.349 | -25.478 | 7.524 |
| Total equity | 140.998 | 92.668 | 217.254 | 368.071 | 372.420 | 346.943 | 354.467 |
| Income statement | |||||||
| Sales revenue | 1.251.737 | 1.734.664 | — | — | — | — | — |
| Gross profit | — | — | 2.005.002 | 2.565.024 | 1.739.664 | 1.756.658 | 1.154.806 |
| Operating profit | 258.446 | -44.053 | 125.602 | 236.000 | 6.172 | -25.708 | 9.451 |
| EBITDA | — | — | — | — | — | 123.592 | 9.451 |
| Profit before income tax | 258.446 | -45.659 | 124.587 | 234.284 | 5.575 | -25.478 | 9.646 |
| Profit for the reporting year | 201.598 | -48.330 | 97.178 | 182.742 | 4.349 | -25.478 | 7.524 |
| Labour costs | 881.723 | 1.478.848 | 1.879.400 | 2.329.024 | 1.733.492 | 1.633.066 | 1.145.355 |
| Depreciation of non-current assets | — | — | — | — | — | 149.300 | 0 |
| Other indicators | |||||||
| Employees | — | — | — | — | — | — | — |
| Dividends | 110.600 | 0 | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.