Mosevej 11A ApSActive
Key figures
594.886 kr.+4,9%
Gross profit 2025/26
+4,9%
Average annual growth 2024/25–2025/26
Key ratios
2025/268,5%
Equity ratio
0,0×
Current ratio
6,7%
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 | 49.908 | 45.417 |
| Total current assets | 110.954 | 71.592 |
| Total non-current assets | 13.811.000 | 13.853.000 |
| Total assets | 13.921.954 | 13.924.592 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 12.507.480 | 12.408.354 |
| Non-current liabilities | 0 | 13.148 |
| Total liabilities | 12.507.480 | 12.421.502 |
| Share capital | 40.000 | 40.000 |
| Retained earnings of previous periods | 1.068.142 | 1.147.518 |
| Profit for the year | 122.811 | 79.376 |
| Total equity | 1.108.142 | 1.187.518 |
| Income statement | ||
| Gross profit | 567.188 | 594.886 |
| Operating profit | 836.188 | 636.886 |
| Profit before income tax | 157.450 | 101.764 |
| Profit for the reporting year | 122.811 | 79.376 |
| Labour costs | — | — |
| Depreciation of non-current assets | — | — |
| Other indicators | ||
| Employees | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.