Martin Ell Holding ApSActive
Key figures
-11.412 kr.-63,0%
Gross profit 2025/26
Key ratios
2025/2676,8%
Equity ratio
12×
Current ratio
-1,8%
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 | 0 | 3.236 |
| Total current assets | 830.000 | 645.972 |
| Total non-current assets | 307.000 | 306.803 |
| Total assets | 1.137.000 | 952.775 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 254.000 | 54.231 |
| Non-current liabilities | 138.000 | 166.836 |
| Total liabilities | 392.000 | 221.067 |
| Share capital | 50.000 | 50.000 |
| Retained earnings of previous periods | 695.000 | 681.708 |
| Profit for the year | 189.000 | -12.945 |
| Total equity | 745.000 | 731.708 |
| Income statement | ||
| Gross profit | -7.000 | -11.412 |
| Operating profit | — | — |
| Profit before income tax | 186.000 | -15.416 |
| Profit for the reporting year | 189.000 | -12.945 |
| Labour costs | — | — |
| 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 formål er at fungere som holdingselskab, investere i anparter, andele, aktier eller andre andele af virksomheder samt hermed beslægtede erhverv.
Selskabets resultatopgørelse for 2025/26 udviser et underskud på kr. 12.945, og selskabets balance pr. 30. juni 2026 udviser en egenkapital på kr. 731.708.
Excerpt from the management's review in the latest annual report.