Vesterbro 83 ApSActive
Key figures
107.445 kr.-37,2%
Gross profit 2025/26
-37,2%
Average annual change 2024/25–2025/26
Key ratios
2025/26107.445 kr.
EBITDA
-3,1%
Equity ratio
0,8×
Current ratio
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Financial statements2025–2026
| 2024/25 | 2025/26 | |
|---|---|---|
| Balance sheet — assets | ||
| Cash and cash equivalents | 0 | 18.862 |
| Total current assets | 70.724 | 91.008 |
| Total non-current assets | 6.111.996 | 7.449.256 |
| Total assets | 6.182.720 | 7.540.264 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 739.717 | 119.525 |
| Non-current liabilities | 5.472.660 | 7.652.350 |
| Total liabilities | 6.212.377 | 7.771.875 |
| Share capital | 40.000 | 40.000 |
| Retained earnings of previous periods | -69.657 | -271.611 |
| Profit for the year | -45.373 | -201.954 |
| Total equity | -29.657 | -231.611 |
| Income statement | ||
| Gross profit | 170.991 | 107.445 |
| Operating profit | 164.927 | 101.328 |
| EBITDA | 170.991 | 107.445 |
| Profit before income tax | -58.171 | -258.820 |
| Profit for the reporting year | -45.373 | -201.954 |
| Labour costs | — | — |
| Depreciation of non-current assets | 6.064 | 6.117 |
| Other indicators | ||
| Employees | 1 | 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 aktiviteter er køb og salg af ejendomme samt udlejning.
Ledelsen er opmærksom på kapitaltabsreglerne i selskabsloven § 119 og har i den forbindelse modtagetstøtteerklæringer fra de tilknyttede selskaber Kassentoft Holding ApS og Ejlstrupvej 231 ApS. Der henvises tilnote 1 i regnskabet.Resultatet er påvirket af byggeaktivitet, som har bevirket en mindre lejeindtægt, resultatet anses for mindretilfredsstillende.
Excerpt from the management's review in the latest annual report.