E. Munkholm Holding ApSActive
Key figures
-21.940 kr.-71,9%
Gross profit 2025/26
Key ratios
2025/2619,4%
Equity ratio
0,0×
Current ratio
91,6%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Corporate tax
income year 20242024Taxable income -108.048 kr.0 kr.
2022Taxable income -45.266 kr.0 kr.
2021Taxable income -16.850 kr.0 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 statements2022–2026
| 2021/22 | 2022/23 | 2023/24 | 2024/25 | 2025/26 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Cash and cash equivalents | 38.850 | 29.173 | 478 | 8.022 | 1.365 |
| Total current assets | 38.850 | 29.173 | 478 | 8.022 | 1.365 |
| Total non-current assets | 500.000 | 1.971.950 | 1.971.950 | 2.360.357 | 9.766.917 |
| Total assets | 538.850 | 2.001.123 | 1.972.428 | 2.368.379 | 9.768.282 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 255.000 | 1.165.083 | 1.189.709 | 1.247.711 | 3.482.998 |
| Non-current liabilities | 260.700 | 858.156 | 875.319 | 892.909 | 4.394.097 |
| Total liabilities | 515.700 | 2.023.239 | 2.065.028 | 2.140.620 | 7.877.095 |
| Share capital | 40.000 | 40.000 | 40.000 | 40.000 | 40.000 |
| Retained earnings of previous periods | -16.850 | -62.116 | -132.600 | -200.648 | -296.865 |
| Profit for the year | -16.850 | -45.266 | -70.484 | 771.605 | 1.732.198 |
| Total equity | 23.150 | -22.116 | -92.600 | 227.759 | 1.891.187 |
| Income statement | |||||
| Gross profit | -5.750 | -17.615 | -12.906 | -12.765 | -21.940 |
| Operating profit | — | — | -12.906 | -12.765 | -21.940 |
| Profit before income tax | -16.850 | -45.266 | -70.484 | 781.605 | 1.732.198 |
| Profit for the reporting year | -16.850 | -45.266 | -70.484 | 771.605 | 1.732.198 |
| Labour costs | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — |
| Other indicators | |||||
| Employees | — | — | — | — | 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 2026Selskabets aktivitet har i lighed med tidligere år bestået af at eje kapitalandele i andre virksomheder, samt anden hermed beslægtet virksomhed efter direktionens skøn.
Årets bruttotab udgør -22 t.kr. mod -13 t.kr. sidste år. Det ordinære resultat efter skat udgør 1.732 t.kr. mod 772 t.kr. sidste år. Ledelsen anser årets resultat for tilfredsstillende.
Excerpt from the management's review in the latest annual report.