Sjællands Vognmandsfirma 10 ApSActive
Key figures
669.015 kr.-50,7%
Gross profit 2025
Key ratios
2025151.450 kr.
EBITDA
31,8%
Equity ratio
1,1×
Current ratio
221,6%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Corporate tax
income year 20242024Taxable income 0 kr.Losses deducted 94.389 kr.0 kr.
2023Taxable income -228.852 kr.0 kr.
2022Taxable income 19.334 kr.4.246 kr.
2021Taxable income 114.988 kr.25.278 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 | 1 | 1 | 87.562 | 134.236 | 30.942 | 48.484 | 25.366 |
| Total current assets | 1 | 1 | 190.724 | 157.236 | 83.071 | 94.397 | 135.050 |
| Total non-current assets | — | — | — | 90.000 | 72.000 | 57.600 | 43.200 |
| Total assets | 1 | 1 | 190.724 | 247.236 | 155.071 | 151.997 | 178.250 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | — | 65.586 | 130.584 | 281.925 | 220.884 | 121.577 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | — | 0 | 65.586 | 130.584 | 281.925 | 220.884 | 121.577 |
| Share capital | 1 | 1 | 40.000 | 40.000 | 40.000 | 40.000 | 40.000 |
| Retained earnings of previous periods | — | 0 | 85.138 | 76.652 | -166.854 | -108.887 | 16.673 |
| Profit for the year | 0 | 0 | 85.138 | -8.486 | -243.506 | 57.967 | 125.560 |
| Total equity | 1 | 1 | 125.138 | 116.652 | -126.854 | -68.887 | 56.673 |
| Income statement | |||||||
| Sales revenue | 0 | — | — | — | — | — | — |
| Gross profit | — | 0 | 496.020 | 1.405.873 | 1.669.281 | 1.356.357 | 669.015 |
| Operating profit | 0 | — | 111.521 | -3.920 | -240.570 | 71.186 | 137.050 |
| EBITDA | 0 | — | — | -3.920 | -222.570 | 85.586 | 151.450 |
| Profit before income tax | 0 | 0 | 110.416 | -4.240 | -243.506 | 57.967 | 127.870 |
| Profit for the reporting year | 0 | 0 | 85.138 | -8.486 | -243.506 | 57.967 | 125.560 |
| Labour costs | 0 | 0 | 384.499 | 1.409.793 | 1.891.851 | 1.270.771 | 517.565 |
| Depreciation of non-current assets | 0 | — | — | 0 | 18.000 | 14.400 | 14.400 |
| Other indicators | |||||||
| Employees | — | 0 | 2 | 5 | 5 | 4 | 2 |
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 at drive erhvervsmæssig persontransport i henhold til den til enhver tid gældendetaxilovgivning samt efter ledelsens skøn hermed beslægtet virksomhed.
Årets resultat anses for tilfredsstillende.For det kommende år forventes et tilsvarende resultat.
Excerpt from the management's review in the latest annual report.