HOLDINGSELSKABET AF 27/5 1986 BØNNERUP ApSActive
Key figures
-33.776 kr.+35,8%
Gross profit 2025/26
Key ratios
2025/2687,8%
Equity ratio
7,5×
Current ratio
-0,6%
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 | 4.906 | 4.368 |
| Total current assets | 1.771.681 | 1.768.008 |
| Total non-current assets | 318.043 | 337.724 |
| Total assets | 2.089.724 | 2.105.732 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 174.383 | 235.868 |
| Non-current liabilities | 55.110 | 21.252 |
| Total liabilities | 229.493 | 257.120 |
| Share capital | 200.000 | 200.000 |
| Retained earnings of previous periods | 1.660.231 | 1.648.612 |
| Profit for the year | 9.095 | -11.619 |
| Total equity | 1.860.231 | 1.848.612 |
| Income statement | ||
| Gross profit | -52.630 | -33.776 |
| Operating profit | -52.630 | -33.776 |
| Profit before income tax | 17.598 | -20.470 |
| Profit for the reporting year | 9.095 | -11.619 |
| Labour costs | — | — |
| Depreciation of non-current assets | — | — |
| 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 aktivitet har i lighed med tidligere år bestået af at eje anparter.
Der har ikke været væsentlige ændringer i aktiviteter og økonomiske forhold. Ledelsen anser årets resultat for tilfredsstillende.
Excerpt from the management's review in the latest annual report.