Sønderbrogade 16 A/SActive
Key figures
2.366.093 kr.-11,7%
Gross profit 2025/26
-11,7%
Average annual change 2024/25–2025/26
Key ratios
2025/2665,2%
Equity ratio
0,1×
Current ratio
-6,0%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Financial statements2025–2026
| 2024/25 | 2025/26 | |
|---|---|---|
| Balance sheet — assets | ||
| Cash and cash equivalents | 0 | 184.482 |
| Total current assets | 18.492 | 202.322 |
| Total non-current assets | 45.053.850 | 42.053.850 |
| Total assets | 45.072.342 | 42.256.172 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 13.673.535 | 2.299.394 |
| Non-current liabilities | 14.008.886 | 12.407.125 |
| Total liabilities | 27.682.421 | 14.706.519 |
| Share capital | 500.000 | 500.000 |
| Retained earnings of previous periods | 16.669.360 | 27.049.653 |
| Profit for the year | -3.735.002 | -1.654.207 |
| Total equity | 17.169.360 | 27.549.653 |
| Income statement | ||
| Gross profit | 2.679.574 | 2.366.093 |
| Operating profit | -3.320.426 | -633.907 |
| Profit before income tax | -4.788.472 | -1.562.427 |
| Profit for the reporting year | -3.735.002 | -1.654.207 |
| Labour costs | — | — |
| Depreciation of non-current assets | — | — |
| Other indicators | ||
| Employees | 1 | 1 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.