The Friendly Ghost ApSActive
Key figures
-6.749 kr.-66,1%
Gross profit 2025/26
Key ratios
2025/2697,8%
Equity ratio
21×
Current ratio
7,8%
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 | 35.689 | 217.605 |
| Total current assets | 1.347.405 | 1.579.218 |
| Total non-current assets | 1.768.667 | 1.768.667 |
| Total assets | 3.116.072 | 3.347.885 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 97.826 | 74.214 |
| Non-current liabilities | — | — |
| Total liabilities | 97.826 | 74.214 |
| Share capital | 50.000 | 50.000 |
| Retained earnings of previous periods | 1.249.579 | 1.505.004 |
| Profit for the year | 278.864 | 255.426 |
| Total equity | 3.018.246 | 3.273.671 |
| Income statement | ||
| Gross profit | -4.064 | -6.749 |
| Operating profit | -4.064 | -6.749 |
| Profit before income tax | 351.290 | 271.178 |
| Profit for the reporting year | 278.864 | 255.426 |
| Labour costs | 0 | 0 |
| 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.
About the company
Annual report 2026Selskabets væsentligste aktiviteter består i at eje aktier og anparter samt beslægtet virksomhed.
Selskabets resultatopgørelse for regnskabsåret 01-07-2025 - 30-06-2026 udviser et resultat på kr. 255.426, og selskabets balance pr. 30-06-2026 udviser en balancesum på kr. 3.347.885, og en egenkapital på kr. 3.273.671.
Excerpt from the management's review in the latest annual report.