Ejendomsmægler Niels Hald Administration ApSActive
Key figures
139.511 kr.+157,0%
Gross profit 2025/26
Key ratios
2025/261,6%
Equity ratio
1,0×
Current ratio
34,5%
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 | 35.061 | 799 |
| Total current assets | 7.872.380 | 8.347.860 |
| Total non-current assets | — | — |
| Total assets | 7.872.380 | 8.347.860 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 7.065.336 | 8.218.379 |
| Non-current liabilities | 972.277 | 0 |
| Total liabilities | 8.037.613 | 8.218.379 |
| Share capital | 500.000 | 500.000 |
| Retained earnings of previous periods | -665.233 | -370.519 |
| Profit for the year | -295.749 | 44.713 |
| Total equity | -165.233 | 129.481 |
| Income statement | ||
| Gross profit | -244.944 | 139.511 |
| Operating profit | -334.394 | 12.962 |
| Profit before income tax | -314.449 | 21.916 |
| Profit for the reporting year | -295.749 | 44.713 |
| Labour costs | 89.450 | 126.549 |
| 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 aktivitet har været, at yde administrationsydelser for en række selskaber.
Selskabets resultatopgørelse for 2025/26 udviser et overskud på kr. 44.713, og selskabets balance pr. 30. juni 2026 udviser en egenkapital på kr. 129.481.Selskabet har i regnskabsåret modtaget et koncerntilskud fra moderselskabet på t.kr. 250.
Excerpt from the management's review in the latest annual report.