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CVRCVR number42019143
Company financials
Key figures
Updated 28 May 2026
- Return on assets
- 2%
- Return on equity
- 15.5%
- Current ratio
- 16.5%
- Equity ratio
- 32.5%
Profit and loss
| Reporting period | |
|---|---|
Gross profit | 437,884 |
Operating profit | 405,453 |
Finance income | 0 |
Finance expenses | 383,832 |
Profit/loss for the year | 1,011,705 |
Employees
| Reporting period | |
|---|---|
Avg. employees | 0 |
Balance sheet
| Reporting period | |
|---|---|
Cash and cash equivalents | 952,083 |
Current assets | 2,232,731 |
Non-current assets | 17,885,018 |
Total assets | 20,117,749 |
Equity | 6,539,288 |
Liabilities | 13,578,461 |
Current liabilities | 13,540,836 |
Working capital
| Reporting period | |
|---|---|
Other current receivables | 10,008 |
Trade payables | 13,750 |
Capital and dividend
| Reporting period | |
|---|---|
Contributed capital | 40,000 |
Retained earnings | 3,281,996 |
Investments and assets
| Reporting period | |
|---|---|
Long-term investments and receivables | 16,360,761 |
Property, plant and equipment | 1,524,257 |
Annual report highlights
Official annual report · 2025
Business and development
Primary activities
Selskabets aktivitet har i lighed med tidligere år bestået af udlejning samt investering.
Development in activities and financial affairs
Der har ikke været væsentlige ændringer i aktiviteter og økonomiske forhold.
Årets bruttofortjeneste udgør 437.884 kr. mod 151.350 kr. sidste år. Det ordinære resultat efter skat udgør 1.011.705 kr. mod 1.754.981 kr. sidste år. Ledelsen anser årets resultat for tilfredsstillende.
Commitments and security
Contingent liabilities
7.Kontraktlige forpligtelser og eventualposter m.v.
EventualaktiverSelskabet har et ikke indregnet aktiveret udskudt skatteaktiv vedr. underskudsfremførsel på 80 t.kr. pr. 31 december 2025.
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