Holdingselskabet Per Larsen ApSActive
Key figures
-1.256.056 kr.-219,9%
Gross profit 2025/26
Key ratios
2025/2688,4%
Equity ratio
8,6×
Current ratio
-6,5%
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 | 1.136.983 | 1.277.565 |
| Total current assets | 21.295.300 | 22.318.405 |
| Total non-current assets | — | — |
| Total assets | 21.295.300 | 22.318.405 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 282.565 | 2.587.033 |
| Non-current liabilities | — | — |
| Total liabilities | 282.565 | 2.587.033 |
| Share capital | 50.000 | 50.000 |
| Retained earnings of previous periods | 20.962.735 | 19.681.372 |
| Profit for the year | -406.876 | -1.281.365 |
| Total equity | 21.012.735 | 19.731.372 |
| Income statement | ||
| Gross profit | -392.588 | -1.256.056 |
| Operating profit | -847.049 | -2.009.027 |
| Profit before income tax | -407.668 | -1.282.581 |
| Profit for the reporting year | -406.876 | -1.281.365 |
| Labour costs | 454.461 | 752.971 |
| 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 væsentligste aktivitet er investering i værdipapirer.
Selskabets resultatopgørelse for regnskabsåret 1. maj 2025 - 30. april 2026 udviser et resultat på kr. -1.281.365, og selskabets balance pr. 30. april 2026 udviser en balancesum på kr. 22.318.405, og en egenkapital på kr. 19.731.372.
Excerpt from the management's review in the latest annual report.