TØMRERMESTER GUNNAR MORTENSEN ApSActive
Key figures
125.667 kr.-13,9%
Gross profit 2025/26
-13,9%
Average annual change 2024/25–2025/26
Key ratios
2025/26117.016 kr.
EBITDA
31,9%
Equity ratio
1,3×
Current ratio
12,8%
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 | 65.514 | 176.314 |
| Total current assets | 105.052 | 187.892 |
| Total non-current assets | 864.471 | 829.882 |
| Total assets | 969.523 | 1.017.774 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 113.725 | 147.614 |
| Non-current liabilities | 571.773 | 544.988 |
| Total liabilities | 685.498 | 692.602 |
| Share capital | 100.000 | 100.000 |
| Retained earnings of previous periods | 184.025 | 225.172 |
| Profit for the year | 236.383 | 41.648 |
| Total equity | 284.025 | 325.172 |
| Income statement | ||
| Gross profit | 145.870 | 125.667 |
| Operating profit | 96.025 | 82.428 |
| EBITDA | 130.613 | 117.016 |
| Profit before income tax | 63.597 | 62.013 |
| Profit for the reporting year | 236.383 | 41.648 |
| Labour costs | 5.906 | 8.651 |
| Depreciation of non-current assets | 34.588 | 34.588 |
| 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 væsentligste aktiviteter består i at drive tømrer- og entreprenør- virksomhed
Selskabets resultatopgørelse for regnskabsåret 01-07-2025 - 30-06-2026 udviser et resultat på kr. 41.648, og selskabets balance pr. 30-06-2026 udviser en balancesum på kr. 1.017.774, og en egenkapital på kr. 325.172.
Excerpt from the management's review in the latest annual report.