Holding IT ApSActive
Key figures
-31.998 kr.-46,2%
Gross profit 2025/26
Key ratios
2025/26-195,2%
Equity ratio
0,0×
Current ratio
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Financial statements2025–2026
| 2024/25 | 2025/26 | |
|---|---|---|
| Balance sheet — assets | ||
| Cash and cash equivalents | 9.293 | 21.639 |
| Total current assets | 25.486 | 21.639 |
| Total non-current assets | 0 | 205.639 |
| Total assets | 25.486 | 227.278 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 587.516 | 670.852 |
| Non-current liabilities | — | — |
| Total liabilities | 587.516 | 670.852 |
| Share capital | 125.000 | 125.000 |
| Retained earnings of previous periods | -687.030 | -740.897 |
| Profit for the year | -80.042 | 118.456 |
| Total equity | -562.030 | -443.574 |
| Income statement | ||
| Gross profit | -21.887 | -31.998 |
| Operating profit | -21.887 | -31.998 |
| Profit before income tax | -100.392 | 93.442 |
| Profit for the reporting year | -80.042 | 118.456 |
| 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 i at være holdingselskab.
Der har ikke været væsentlige ændringer i aktiviteter og økonomiske forhold. Årets resultat efter skat udgør 118 t.kr. mod -80 t.kr. sidste år. Ledelsen anser årets resultat for tilfredsstillende. Selskabet har tabt mere end 50% af selskabskapitalen og er således omfattet af kapitaltabsreglerne, jf. selskabslovens § 119 om retablering af selskabskapitalen. Ledelsen forventer at kunne retablere denne ved fremtidig indtjening. Se endvidere note 1.
Excerpt from the management's review in the latest annual report.