Niels Kjeldsens Vej 9 ApSActive
Key figures
-19.993 kr.-6,3%
Gross profit 2025/26
Key ratios
2025/2695,7%
Equity ratio
1,0×
Current ratio
-4,6%
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 | 7.720 | 6.695 |
| Total current assets | 34.405 | 27.551 |
| Total non-current assets | 578.681 | 579.714 |
| Total assets | 613.086 | 607.265 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 703.121 | 26.338 |
| Non-current liabilities | — | — |
| Total liabilities | 703.121 | 26.338 |
| Share capital | 40.000 | 40.000 |
| Retained earnings of previous periods | -130.035 | 540.927 |
| Profit for the year | -47.194 | -26.792 |
| Total equity | -90.035 | 580.927 |
| Income statement | ||
| Gross profit | -18.807 | -19.993 |
| Operating profit | — | — |
| Profit before income tax | -60.504 | -34.338 |
| Profit for the reporting year | -47.194 | -26.792 |
| 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 aktiviteter består i at drive virksomhed med projektejendomme samt derved beslægtet virksomhed efter direktionens skøn.
Selskabets resultatopgørelse for 2025/26 udviser et underskud på kr. 26.792, og selskabets balance pr. 30. juni 2026 udviser en egenkapital på kr. 580.927.
Excerpt from the management's review in the latest annual report.