Konsulentfirmaet K. Keller ApSActive
Key figures
-788.353 kr.-350,0%
Gross profit 2025
Key ratios
202599,5%
Equity ratio
24×
Current ratio
-14,9%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Corporate tax
income year 20242024Taxable income 473.146 kr.104.082 kr.
2023Taxable income 590.682 kr.129.932 kr.
2022Taxable income 434.866 kr.95.656 kr.
2021Taxable income -5.000 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 statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Cash and cash equivalents | — | 36.533 | 27.923 | 1.217.480 | 284.314 |
| Total current assets | — | 36.533 | 27.923 | 1.217.480 | 533.995 |
| Total non-current assets | 146.498 | 468.142 | 702.482 | 6.093.765 | 5.683.527 |
| Total assets | 146.498 | 504.675 | 730.405 | 7.311.245 | 6.217.522 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 5.000 | 0 | — | 85.079 | 22.415 |
| Non-current liabilities | — | — | — | — | 10.000 |
| Total liabilities | 5.000 | 0 | — | 85.079 | 32.415 |
| Share capital | 40.000 | 40.000 | 40.000 | 40.000 | 40.000 |
| Retained earnings of previous periods | 85.890 | 449.067 | 674.797 | 7.170.558 | 6.129.499 |
| Profit for the year | 85.890 | 363.177 | 335.190 | 6.603.761 | -919.058 |
| Total equity | 141.498 | 504.675 | 730.405 | 7.226.166 | 6.185.107 |
| Income statement | |||||
| Gross profit | -5.000 | -1.088 | -9.150 | 315.293 | -788.353 |
| Operating profit | -5.000 | -1.088 | -9.150 | 179.699 | -1.330.643 |
| Profit before income tax | 85.890 | 363.177 | 335.190 | 6.666.109 | -1.168.739 |
| Profit for the reporting year | 85.890 | 363.177 | 335.190 | 6.603.761 | -919.058 |
| Labour costs | — | — | — | 135.594 | 542.290 |
| Depreciation of non-current assets | — | — | — | — | — |
| Other indicators | |||||
| Employees | 0 | 0 | 1 | 1 | 3 |
| Dividends | — | — | — | — | 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 2025Selskabets væsentligste aktiviteter består i at investere i noterede værdipapirer samt anden konsultativ assistance.
Selskabets resultatopgørelse for regnskabsåret 1. januar 2025 - 31. december 2025 udviser et resultat på kr. -919.058. og selskabets balance pr. 31. december 2025 udviser en balancesum på kr. 6.217.522, og en egenkapital på kr. 6.185.107.
Excerpt from the management's review in the latest annual report.