Jacob Udsen Invest ApSActive
Key figures
Key ratios
2025/26Balance sheet structure
Financial statements2025–2026
| 2024/25 | 2025/26 | |
|---|---|---|
| Balance sheet — assets | ||
| Total current assets | — | — |
| Total non-current assets | 2.792.425 | 2.726.925 |
| Total assets | 2.792.425 | 2.726.925 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 319.687 | 547.821 |
| Non-current liabilities | 2.535.067 | 2.236.133 |
| Total liabilities | 2.854.754 | 2.783.954 |
| Share capital | 40.000 | 40.000 |
| Retained earnings of previous periods | -102.329 | -97.029 |
| Profit for the year | 51.196 | 5.300 |
| Total equity | -62.329 | -57.029 |
| Income statement | ||
| Gross profit | -15.850 | -11.376 |
| Operating profit | — | — |
| Profit before income tax | 51.196 | 5.300 |
| Profit for the reporting year | 51.196 | 5.300 |
| 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 væsentligste aktivitet er at besidde kapitalandele i andre selskaber.
Selskabets resultatopgørelse for 2025/26 udviser et overskud på kr. 5.300, og selskabets balance pr. 30. april 2026 udviser en negativ egenkapital på kr. 57.029.Selskabet har ved regnskabsårets udgang negativ egenkapital. Egenkapitalen forventes reetableret ved fremtidig drift. Selskabets kapitalejer har underskrevet støtteerklæring, hvori kapitalejer støtter op om selskabets finansiering det kommende år. Det er ledelsens vurdering, at det er forsvarligt at aflægge regnskabet under forudsætning af fortsat drift.
Excerpt from the management's review in the latest annual report.