Jan K. Møller ApSActive
Key figures
-41.978 kr.-56,7%
Gross profit 2025/26
Key ratios
2025/2689,7%
Equity ratio
13×
Current ratio
-18,5%
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 | 652.515 | 540.715 |
| Total current assets | 775.453 | 652.360 |
| Total non-current assets | — | — |
| Total assets | 775.453 | 652.360 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 36.706 | 50.818 |
| Non-current liabilities | — | — |
| Total liabilities | 36.706 | 50.818 |
| Share capital | 50.000 | 50.000 |
| Retained earnings of previous periods | 643.327 | 534.880 |
| Profit for the year | -141.809 | -108.448 |
| Total equity | 693.327 | 584.880 |
| Income statement | ||
| Gross profit | -26.783 | -41.978 |
| Operating profit | -181.823 | -143.295 |
| Profit before income tax | -172.405 | -137.206 |
| Profit for the reporting year | -141.809 | -108.448 |
| Labour costs | 155.040 | 101.317 |
| 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 i lighed med tidligere år bestået af at drive rådgivende ingeniørfirma indenfor byggeri og anlægsarbejder.
Der har ikke været væsentlige ændringer i aktiviteter og økonomiske forhold. Årets bruttotab udgør -42 t.kr. mod -27 t.kr. sidste år. Det ordinære resultat efter skat udgør -108 t.kr. mod -142 t.kr. sidste år. Ledelsen anser årets resultat for utilfredsstillende.
Excerpt from the management's review in the latest annual report.