AZ Isenkram af 1.9.2015 ApSActive
Key figures
1.571.295 kr.+183,6%
Gross profit 2025/26
Key ratios
2025/2631,8%
Equity ratio
1,5×
Current ratio
0,5%
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 | 43.715 | 5.316 |
| Total current assets | 4.892.657 | 8.322.957 |
| Total non-current assets | 23.785 | 0 |
| Total assets | 4.916.442 | 8.322.957 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 2.109.284 | 5.500.338 |
| Non-current liabilities | 175.622 | 178.569 |
| Total liabilities | 2.284.906 | 5.678.907 |
| Share capital | 50.000 | 50.000 |
| Retained earnings of previous periods | 2.581.536 | 2.594.050 |
| Profit for the year | -5.925.983 | 12.514 |
| Total equity | 2.631.536 | 2.644.050 |
| Income statement | ||
| Gross profit | -1.880.617 | 1.571.295 |
| Operating profit | -4.912.747 | 201.780 |
| Profit before income tax | -5.242.619 | 12.514 |
| Profit for the reporting year | -5.925.983 | 12.514 |
| Labour costs | 3.032.130 | 1.369.515 |
| Depreciation of non-current assets | — | — |
| Other indicators | ||
| Employees | 9 | 2 |
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 udøve isenkræmmer virksomhed i bred forstand
Selskabets resultatopgørelse for regnskabsåret 01-04-2025 - 31-03-2026 udviser et resultat på kr. 12.514, og selskabets balance pr. 31-03-2026 udviser en balancesum på kr. 8.322.957, og en egenkapital på kr. 2.644.050.
Excerpt from the management's review in the latest annual report.