J.-C. SANDER OLSEN HOLDING ApSActive
Key figures
-44.172 kr.+77,0%
Gross profit 2025/26
Key ratios
2025/2695,3%
Equity ratio
13×
Current ratio
-2,8%
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 | 131.038 | 0 |
| Total current assets | 49.994.372 | 41.434.342 |
| Total non-current assets | 21.760.812 | 28.089.335 |
| Total assets | 71.755.184 | 69.523.677 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 1.647.324 | 3.266.412 |
| Non-current liabilities | — | — |
| Total liabilities | 1.647.324 | 3.266.412 |
| Share capital | 125.000 | 125.000 |
| Retained earnings of previous periods | 61.931.769 | 61.219.022 |
| Profit for the year | 6.415.668 | -1.850.595 |
| Total equity | 70.107.860 | 66.257.265 |
| Income statement | ||
| Gross profit | -191.690 | -44.172 |
| Operating profit | — | — |
| Profit before income tax | 7.306.595 | -1.569.755 |
| Profit for the reporting year | 6.415.668 | -1.850.595 |
| Labour costs | — | — |
| Depreciation of non-current assets | — | — |
| Other indicators | ||
| Employees | — | 0 |
| Dividends | — | 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 virksomhed inden for design, udvikling og produktion af IT-produkter samt handel, rådgivning, finansiering og anden beslægtet virksomhed.
Selskabets resultatopgørelse for regnskabsåret 1. juli 2025 - 30. juni 2026 udviser et resultat på kr. -1.850.595, og selskabets balance pr. 30. juni 2026 udviser en balancesum på kr. 69.523.677, og en egenkapital på kr. 66.257.265.
Excerpt from the management's review in the latest annual report.