Selskabet af 01.10.2020 ApSActive
Key figures
Key ratios
2024/25Balance sheet structure
Corporate tax
income year 2022Source: 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 statements2021–2025
| 2021 | 2022 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Cash and cash equivalents | — | — | — | 8.115 | 34.939 |
| Total current assets | 997.927 | 380.573 | 101.517 | 13.915 | 566.262 |
| Total non-current assets | 2.686.000 | 2.148.800 | 1.880.200 | 1.343.000 | 0 |
| Total assets | 3.683.927 | 2.529.373 | 1.981.717 | 1.356.915 | 566.262 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 3.625.818 | 3.286.119 | 133.957 | 490.254 | 668.806 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 3.625.818 | 3.286.119 | 133.957 | 490.254 | 668.806 |
| Share capital | 40.000 | 40.000 | 40.000 | 40.000 | 40.000 |
| Retained earnings of previous periods | 14.126 | -796.746 | -1.542.240 | 826.661 | -142.544 |
| Profit for the year | 14.126 | -810.872 | -745.494 | -981.100 | -969.205 |
| Total equity | 54.126 | -756.746 | 1.847.760 | 866.661 | -102.544 |
| Income statement | |||||
| Gross profit | 146.851 | -376.915 | -345.535 | -304.729 | 596.594 |
| Operating profit | 24.745 | -954.627 | -614.135 | -841.929 | -964.888 |
| EBITDA | 24.745 | -417.427 | -345.535 | -304.729 | -427.688 |
| Profit before income tax | 18.109 | -975.275 | -680.380 | -885.794 | -969.205 |
| Profit for the reporting year | 14.126 | -810.872 | -745.494 | -981.100 | -969.205 |
| Labour costs | 122.106 | 40.512 | 0 | — | 322.482 |
| Depreciation of non-current assets | 0 | 537.200 | 268.600 | 537.200 | 537.200 |
| Other indicators | |||||
| Employees | 1 | 1 | 1 | 0 | 1 |
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 væsentligste aktiviteter består i at drive håndværks- og entreprisevirksomhed med fokus på køkkenmontage og beslægtede opgaver.
Selskabet har afhændet sin aktivitet og forventes afviklet indenfor de næste par år. Selskabets ledelse har tidligere år vurderet, at man i ved salg af køkkener til Ansø Gruppens projekter ville kunne opretholde værdien af aktiverne, men da Ansø Gruppen gik konkurs blev selskabet overdraget til en markant lavere værdi og efterfølgende blev aktiverne overdraget til denne lavere værdi. Ledelsen anser årets resultat for utilfredsstillende.
Excerpt from the management's review in the latest annual report.