Nørrebro Kolonial ApSActive
Key figures
252.436 kr.+11,3%
Gross profit 2025/26
+11,3%
Average annual growth 2024/25–2025/26
Key ratios
2025/2629,0%
Equity ratio
1,3×
Current ratio
3,0%
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 | 123.020 | 259.975 |
| Total current assets | 316.814 | 323.994 |
| Total non-current assets | 19.198 | 20.323 |
| Total assets | 336.012 | 344.317 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 239.109 | 244.460 |
| Non-current liabilities | 0 | 0 |
| Total liabilities | 239.109 | 244.460 |
| Share capital | 100.000 | 100.000 |
| Retained earnings of previous periods | -3.097 | -143 |
| Profit for the year | -3.098 | 2.958 |
| Total equity | 96.903 | 99.857 |
| Income statement | ||
| Gross profit | 226.745 | 252.436 |
| Operating profit | 44.965 | 45.271 |
| Profit before income tax | -1.250 | 4.498 |
| Profit for the reporting year | -3.098 | 2.958 |
| Labour costs | 181.780 | 206.809 |
| 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 2026Virksomhedens væsentligste aktiviteter har i lighed med tidligere år været at drive købmandsforretning.
Excerpt from the management's review in the latest annual report.