Restaurant Moment apsActive
Key figures
311.720 kr.-74,7%
Gross profit 2025/26
-74,7%
Average annual change 2024/25–2025/26
Key ratios
2025/2622,0%
Equity ratio
0,7×
Current ratio
105,4%
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 | 178.196 | 122.343 |
| Total current assets | 1.083.282 | 704.340 |
| Total non-current assets | 1.060.228 | 842.693 |
| Total assets | 2.143.510 | 1.547.033 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 1.432.433 | 1.016.751 |
| Non-current liabilities | 729.398 | 189.524 |
| Total liabilities | 2.161.831 | 1.206.275 |
| Share capital | 50.000 | 50.000 |
| Retained earnings of previous periods | -68.321 | 290.758 |
| Profit for the year | 667.226 | 359.079 |
| Total equity | -18.321 | 340.758 |
| Income statement | ||
| Gross profit | 1.233.431 | 311.720 |
| Operating profit | 947.638 | 50.087 |
| Profit before income tax | 858.472 | 342.755 |
| Profit for the reporting year | 667.226 | 359.079 |
| Labour costs | — | — |
| Depreciation of non-current assets | — | — |
| Other indicators | ||
| Employees | — | 7 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.