NHB92 ApSActive
Key figures
-7.875 kr.+3,3%
Gross profit 2025/26
Key ratios
2025/26-0,9%
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 | 7.643 | 6.170 |
| Total current assets | 15.343 | 17.970 |
| Total non-current assets | 211.077 | 259.654 |
| Total assets | 226.420 | 277.624 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 215.969 | 280.240 |
| Non-current liabilities | — | — |
| Total liabilities | 215.969 | 280.240 |
| Share capital | 40.000 | 40.000 |
| Retained earnings of previous periods | -29.549 | -42.616 |
| Profit for the year | -11.679 | -13.067 |
| Total equity | 10.451 | -2.616 |
| Income statement | ||
| Gross profit | -8.141 | -7.875 |
| Operating profit | -8.141 | -7.875 |
| Profit before income tax | -15.279 | -17.167 |
| Profit for the reporting year | -11.679 | -13.067 |
| Labour costs | — | — |
| Depreciation of non-current assets | — | — |
| Other indicators | ||
| Employees | 0 | 0 |
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 hovedaktivitet består i holdingvirksomhed og dermed beslægtet virksomhed.
Der har ikke været væsentlige ændringer i aktiviteter og økonomiske forhold. Årets bruttotab udgør -8 t.kr. mod -8 t.kr. sidste år. Det ordinære resultat efter skat udgør -13 t.kr. mod -12 t.kr. sidste år. Ledelsen anser årets resultat som forventet. Selskabet har pr. 30. april 2026 tabt hele selskabskapitalen, hvorfor selskabet er omfattet af selskabslovens § 119 om kapitaltab. Ledelsen forventer at retablere egenkapitalen ved overskudsgivende drift i de kommende år.
Excerpt from the management's review in the latest annual report.