Grosserer Alfred Nielsen & Hustrus FondActive
Key figures
798.991 kr.+1,0%
Revenue 2025/26
+1,0%
Average annual growth 2024/25–2025/26
Key ratios
2025/265,3%
EBITDA margin
338,0%
Profit margin
96,8%
Equity ratio
1,0×
Current ratio
8,9%
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 | 1.105.070 | 731.362 |
| Total current assets | 1.388.594 | 1.049.124 |
| Total non-current assets | 28.348.855 | 30.145.555 |
| Total assets | 29.737.449 | 31.194.679 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 786.299 | 1.012.680 |
| Non-current liabilities | — | — |
| Total liabilities | 786.299 | 1.012.680 |
| Share capital | 2.668.184 | 2.668.184 |
| Retained earnings of previous periods | 3.847 | 9.632 |
| Profit for the year | 912.095 | 2.700.849 |
| Total equity | 28.951.150 | 30.181.999 |
| Income statement | ||
| Sales revenue | 790.705 | 798.991 |
| Operating profit | -38.356 | -25.839 |
| EBITDA | 30.119 | 42.636 |
| Profit before income tax | 912.095 | 2.700.849 |
| Profit for the reporting year | 912.095 | 2.700.849 |
| Labour costs | 302.732 | 299.478 |
| Depreciation of non-current assets | 68.475 | 68.475 |
| 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 2026Fondens resultatopgørelse for 2025/26 udviser et overskud på 2.700.849 kr. mod et overskud på 912.095 kr. sidste år, og fondens balance pr. 30. juni 2026 udviser en egenkapital på 30.181.999 kr.
Excerpt from the management's review in the latest annual report.