Slotsgade 86 ApSActive
Key figures
167.222 kr.+46,3%
Gross profit 2025/26
+46,3%
Average annual growth 2024/25–2025/26
Key ratios
2025/2640,6%
Equity ratio
1,4×
Current ratio
5,6%
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 | 20.514 | 85.645 |
| Total current assets | 20.514 | 85.645 |
| Total non-current assets | 3.500.000 | 3.500.000 |
| Total assets | 3.520.514 | 3.585.645 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 62.000 | 62.000 |
| Non-current liabilities | 1.804.693 | 1.766.057 |
| Total liabilities | 1.866.693 | 1.828.057 |
| Share capital | 40.000 | 40.000 |
| Retained earnings of previous periods | 1.334.764 | 1.415.702 |
| Profit for the year | -786.263 | 80.938 |
| Total equity | 1.374.764 | 1.455.702 |
| Income statement | ||
| Gross profit | 114.339 | 167.222 |
| Operating profit | 114.339 | 167.222 |
| Profit before income tax | -1.008.029 | 103.767 |
| Profit for the reporting year | -786.263 | 80.938 |
| Labour costs | — | — |
| Depreciation of non-current assets | — | — |
| Other indicators | ||
| Employees | — | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.