A-Z ISENKRAM AF 4.1.2005 ApSActive
Key figures
-882.556 kr.-6,1%
Gross profit 2025/26
Key ratios
2025/26-1.097,1%
Equity ratio
0,1×
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 | 652 | 0 |
| Total current assets | 1.066.469 | 211.936 |
| Total non-current assets | 265.545 | 0 |
| Total assets | 1.332.014 | 211.936 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 2.307.345 | 1.607.067 |
| Non-current liabilities | 141.029 | 929.928 |
| Total liabilities | 2.448.374 | 2.536.995 |
| Share capital | 125.000 | 125.000 |
| Retained earnings of previous periods | -1.241.360 | -2.450.059 |
| Profit for the year | -887.883 | -1.208.380 |
| Total equity | -1.116.360 | -2.325.059 |
| Income statement | ||
| Gross profit | -831.941 | -882.556 |
| Operating profit | -814.728 | -882.556 |
| Profit before income tax | -887.883 | -1.208.380 |
| Profit for the reporting year | -887.883 | -1.208.380 |
| Labour costs | 17.213 | 0 |
| Depreciation of non-current assets | — | — |
| Other indicators | ||
| Employees | 1 | 1 |
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 detailvirksomhed med isenkramartikler samt enhver aktivitet der efter direktionens skøn står i forbindelse hermed.
Selskabets resultatopgørelse for regnskabsåret 01-04-2025 - 31-03-2026 udviser et resultat på kr. -1.208.380, og selskabets balance pr. 31-03-2026 udviser en balancesum på kr. 211.936, og en egenkapital på kr. -2.325.059.
Excerpt from the management's review in the latest annual report.