Fladmosen Holding ApSActive
Key figures
-12.106 kr.-26,0%
Gross profit 2025/26
Key ratios
2025/26-103,4%
Equity ratio
0,1×
Current ratio
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Financial statements2025–2026
| 2024/25 | 2025/26 | |
|---|---|---|
| Balance sheet — assets | ||
| Cash and cash equivalents | 0 | 1.246 |
| Total current assets | 66.820 | 100.260 |
| Total non-current assets | 902.038 | 838.071 |
| Total assets | 968.858 | 938.331 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 1.862.268 | 1.908.396 |
| Non-current liabilities | 0 | 0 |
| Total liabilities | 1.862.268 | 1.908.396 |
| Share capital | 50.000 | 50.000 |
| Retained earnings of previous periods | -943.410 | -1.020.065 |
| Profit for the year | -176.061 | -76.655 |
| Total equity | -893.410 | -970.065 |
| Income statement | ||
| Gross profit | -9.606 | -12.106 |
| Operating profit | -9.606 | -12.106 |
| Profit before income tax | -181.987 | -79.790 |
| Profit for the reporting year | -176.061 | -76.655 |
| 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 væsentligste aktiviteter har i lighed med tidligere år bestået af at drive holdingselskab,med investering i aktier og anparter.
Selskabet har fortsat sine normale driftsaktiviteter. Der har ikke været enkeltstående begivenheder iperioden, som er af så væsentlig karakter, at det kræver omtale i ledelsesberetningen.Periodens udvikling og resultat anses ikke for tilfredsstillende.Selskabet har tabt mere end 50% af anpartskapitalen, som forventes retableret ved egenindtjening.
Excerpt from the management's review in the latest annual report.