Sommerfugleparken ApSActive
Key figures
2.433.132 kr.+7,5%
Gross profit 2025/26
+7,5%
Average annual growth 2024/25–2025/26
Key ratios
2025/262.433.132 kr.
EBITDA
19,6%
Equity ratio
0,0×
Current ratio
2,8%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Financial statements2025–2026
| 2024/25 | 2025/26 | |
|---|---|---|
| Balance sheet — assets | ||
| Total current assets | 1.222.410 | 191.515 |
| Total non-current assets | 60.045.135 | 59.727.716 |
| Total assets | 61.267.545 | 59.919.231 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 15.168.324 | 14.168.693 |
| Non-current liabilities | 33.811.721 | 33.060.875 |
| Total liabilities | 48.980.045 | 47.229.568 |
| Share capital | 40.000 | 40.000 |
| Retained earnings of previous periods | 11.356.500 | 11.687.663 |
| Profit for the year | -451.896 | 331.163 |
| Total equity | 11.396.500 | 11.727.663 |
| Income statement | ||
| Gross profit | 2.262.756 | 2.433.132 |
| Operating profit | 1.947.295 | 2.115.713 |
| EBITDA | 2.262.756 | 2.433.132 |
| Profit before income tax | -572.411 | 651.887 |
| Profit for the reporting year | -451.896 | 331.163 |
| Labour costs | — | — |
| Depreciation of non-current assets | 315.461 | 317.419 |
| 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 formål er at opføre og besidde fast ejendom, foretage investeringer, at bedrive handel og med førnævnte beslægtede aktiviteter.
Selskabets resultatopgørelse for 2025/26 udviser et overskud på kr. 331.163, og selskabets balance pr. 30. juni 2026 udviser en egenkapital på kr. 11.727.663.Der er ikke sket væsentlige ændringer i selskabets økonomiske forhold eller aktivitetsområder i regnskabsåret.
Excerpt from the management's review in the latest annual report.