Green Neighbour, Banken ApSActive
Key figures
Key ratios
2025Balance sheet structure
Corporate tax
The company is jointly taxed. Tax is assessed collectively at the administration company Heavy Holding ApS.
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 statements2024–2025
| 2024 | 2025 | |
|---|---|---|
| Balance sheet — assets | ||
| Cash and cash equivalents | 224.052 | 397.720 |
| Total current assets | 371.618 | 502.953 |
| Total non-current assets | 194.782 | 212.825 |
| Total assets | 566.400 | 715.778 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 445.450 | 333.758 |
| Non-current liabilities | — | — |
| Total liabilities | 445.450 | 333.758 |
| Share capital | 40.000 | 40.000 |
| Retained earnings of previous periods | 74.454 | 335.849 |
| Profit for the year | 74.454 | 261.395 |
| Total equity | 114.454 | 375.849 |
| Income statement | ||
| Gross profit | 738.683 | 1.656.154 |
| Operating profit | 97.529 | 336.262 |
| EBITDA | — | 359.885 |
| Profit before income tax | 96.416 | 336.574 |
| Profit for the reporting year | 74.454 | 261.395 |
| Labour costs | 641.154 | 1.296.269 |
| Depreciation of non-current assets | — | 23.623 |
| Other indicators | ||
| Employees | 3 | 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 drive restaurationsvirksomhed, herunder køb og salg af madvarer, tilberedning af mad og fødevarer, samt hermed beslægtet virksomhed.
Selskabets resultatopgørelse for regnskabsåret 01-01-2025 - 31-12-2025 udviser et resultat på kr. 261.395, og selskabets balance pr. 31-12-2025 udviser en balancesum på kr. 715.778, og en egenkapital på kr. 375.849.
Excerpt from the management's review in the latest annual report.